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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : BC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | BC ENERGIE |
| Siren | 818676462 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2117 |
| Management number | 2016B00191 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Sermiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 13 474.00 | 13 474.00 | 13 474.00 | |
CJ TOTAL (II) | 13 935.00 | 13 935.00 | 13 935.00 | |
CO Grand total (0 to V) | 13 935.00 | 13 935.00 | 13 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 282.00 | 804.00 | 2 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 464.00 | 1 477.00 | 5 464.00 | |
DL TOTAL (I) | 9 946.00 | 4 482.00 | 9 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 710.00 | |||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 2 189.00 | 6 659.00 | 2 189.00 | |
EC TOTAL (IV) | 3 989.00 | 30 169.00 | 3 989.00 | |
EE Grand total (I to V) | 13 935.00 | 34 651.00 | 13 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 91 751.00 | |||
FJ Net sales | 91 751.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 91 752.00 | |||
FW Other purchases and external expenses | 29 525.00 | |||
FX Taxes, duties, and similar payments | 967.00 | |||
FY Salaries and Wages | 43 391.00 | |||
FZ Social Security Contributions | 11 664.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 85 621.00 | |||
GG - OPERATING RESULT (I - II) | 6 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 479.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -479.00 | |||
HK Income tax | 667.00 | 667.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 752.00 | 89 318.00 | 91 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 288.00 | 87 841.00 | 86 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 464.00 | 1 477.00 | 5 464.00 | |
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