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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : BC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2020-03-18 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2017-03-31 | Simplified |
| Name | BC DIFFUSION |
| Siren | 503755571 |
| Closing | 2019-03-31 |
| Registry code | 9742 |
| Registration number | 1270 |
| Management number | 2008B00245 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563.00 | 190.00 | 373.00 | 563.00 |
044 Total Fixed Assets | 563.00 | 190.00 | 373.00 | 563.00 |
060 Merchandise inventory | 5 508.00 | 5 508.00 | 5 508.00 | |
068 Receivables – Trade and related accounts | 2 443.00 | 2 443.00 | 2 443.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 9 111.00 | 9 111.00 | 9 111.00 | |
096 Total Current Assets + Prepaid Expenses | 17 518.00 | 17 518.00 | 17 518.00 | |
110 Total Assets | 18 080.00 | 190.00 | 17 890.00 | 18 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 445.00 | |||
134 Retained Earnings | 10 566.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 15 122.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 2 504.00 | |||
176 Total debts | 2 768.00 | |||
180 Liabilities Total | 17 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 461.00 | 30 461.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 464.00 | 30 464.00 | ||
234 Purchases of goods (including customs duties) | 7 052.00 | 7 052.00 | ||
236 Inventory change (goods) | 6 360.00 | 6 360.00 | ||
242 Other external expenses | 16 084.00 | 16 084.00 | ||
243 (including business tax) | -7 351.00 | -7 351.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 30 462.00 | 30 462.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 563.00 | 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 613.00 | 2 613.00 | ||
378 Amount of deductible VAT on goods and services | 1 239.00 | 1 239.00 | ||
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