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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : BVA BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-10-15 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | BVA BÂTIMENT |
| Siren | 811868611 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 1135 |
| Management number | 2015B04534 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 558.00 | 12 156.00 | 8 402.00 | 20 558.00 |
044 Total Fixed Assets | 20 558.00 | 12 156.00 | 8 402.00 | 20 558.00 |
068 Receivables – Trade and related accounts | 32 095.00 | 32 095.00 | 32 095.00 | |
072 Receivables – Other | 19 462.00 | 19 462.00 | 19 462.00 | |
084 Cash | 65 441.00 | 65 441.00 | 65 441.00 | |
096 Total Current Assets + Prepaid Expenses | 116 999.00 | 116 999.00 | 116 999.00 | |
110 Total Assets | 137 557.00 | 12 156.00 | 125 401.00 | 137 557.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 50 947.00 | |||
136 Profit for the Year | 44 335.00 | |||
142 Total Equity - Total I | 99 682.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 24 951.00 | |||
176 Total debts | 25 719.00 | |||
180 Liabilities Total | 125 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 879.00 | 347 879.00 | ||
226 Operating subsidies received | 50.00 | 50.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 347 931.00 | 347 931.00 | ||
234 Purchases of goods (including customs duties) | 206.00 | 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 688.00 | 83 688.00 | ||
242 Other external expenses | 62 224.00 | 62 224.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 112 501.00 | 112 501.00 | ||
252 Social security contributions | 30 941.00 | 30 941.00 | ||
254 Depreciation and amortization | 1 945.00 | 1 945.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 293 136.00 | 293 136.00 | ||
270 Operating profit | 54 795.00 | 54 795.00 | ||
294 Financial expenses | 1 197.00 | 1 197.00 | ||
306 Income tax's | 9 264.00 | 9 264.00 | ||
310 Profit or loss | 44 335.00 | 44 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 667.00 | 7 667.00 | ||
490 Total Fixed Assets (Gross Value) | 12 891.00 | 12 891.00 | ||
492 Total Fixed Assets (Increases) | 7 667.00 | 7 667.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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