Grow your business safely with SARL BCB
All the information you need about SARL BCB to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BCB >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL BCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL BCB |
| Siren | 809193782 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14512 |
| Management number | 2015B00243 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 714.00 | 524.00 | 3 190.00 | 3 714.00 |
044 Total Fixed Assets | 3 714.00 | 524.00 | 3 190.00 | 3 714.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 74 563.00 | 74 563.00 | 74 563.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 262.00 | 84 262.00 | 84 262.00 | |
110 Total Assets | 87 976.00 | 524.00 | 87 452.00 | 87 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 386.00 | |||
134 Retained Earnings | -1 652.00 | |||
136 Profit for the Year | 12 303.00 | |||
140 Regulated Provisions | 4 320.00 | |||
142 Total Equity - Total I | 53 457.00 | |||
166 Suppliers and related accounts | 9 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 929.00 | |||
172 Other debts | 24 318.00 | |||
176 Total debts | 33 995.00 | |||
180 Liabilities Total | 87 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 714.00 | 3 714.00 | ||
492 Total Fixed Assets (Increases) | 3 714.00 | 3 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 717.00 | 34 717.00 | ||
378 Amount of deductible VAT on goods and services | 18 268.00 | 18 268.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
