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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : BC2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-18 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | BC2R |
| Siren | 478172398 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10489 |
| Management number | 2017B00740 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 616.00 | 20 317.00 | 14 299.00 | 34 616.00 |
044 Total Fixed Assets | 34 616.00 | 20 317.00 | 14 299.00 | 34 616.00 |
050 Raw materials, supplies, in progress | 4 238.00 | 4 238.00 | 4 238.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 11 211.00 | 11 211.00 | 11 211.00 | |
096 Total Current Assets + Prepaid Expenses | 23 448.00 | 23 448.00 | 23 448.00 | |
110 Total Assets | 58 065.00 | 20 317.00 | 37 747.00 | 58 065.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 643.00 | |||
136 Profit for the Year | -22 205.00 | |||
142 Total Equity - Total I | -13 562.00 | |||
156 Loans and similar debts | 46 776.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
172 Other debts | 1 329.00 | |||
176 Total debts | 51 310.00 | |||
180 Liabilities Total | 37 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 117.00 | 151 226.00 | 117 117.00 | |
222 Inventory production | -5 000.00 | |||
232 Total operating income excluding VAT | 117 117.00 | 146 226.00 | 117 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 188.00 | 68 845.00 | 61 188.00 | |
240 Inventory changes (raw materials and supplies) | -1 459.00 | -589.00 | -1 459.00 | |
242 Other external expenses | 20 382.00 | 25 553.00 | 20 382.00 | |
244 Taxes, duties and similar payments | 4 257.00 | 3 352.00 | 4 257.00 | |
250 Staff compensation | 25 200.00 | 24 000.00 | 25 200.00 | |
252 Social security contributions | 20 692.00 | 19 691.00 | 20 692.00 | |
254 Depreciation and amortization | 4 098.00 | 3 243.00 | 4 098.00 | |
262 Other expenses | 707.00 | 57.00 | 707.00 | |
264 Total operating expenses | 135 063.00 | 144 153.00 | 135 063.00 | |
270 Operating profit | -17 946.00 | 2 073.00 | -17 946.00 | |
294 Financial expenses | 445.00 | 321.00 | 445.00 | |
300 Exceptional expenses | 3 814.00 | 180.00 | 3 814.00 | |
306 Income tax's | 214.00 | |||
310 Profit or loss | -22 205.00 | 1 358.00 | -22 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 34 065.00 | 34 065.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
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