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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BC2V BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | BC2V BELLEVUE |
| Siren | 451927974 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/009909 |
| Management number | 2004B00131 |
| Activity code | 1071B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 000.00 | 129 000.00 | 100 000.00 | 229 000.00 |
028 Tangible Assets | 102 285.00 | 99 355.00 | 2 930.00 | 102 285.00 |
040 Financial Assets | 3 295.00 | 3 295.00 | 3 295.00 | |
044 Total Fixed Assets | 334 580.00 | 228 355.00 | 106 225.00 | 334 580.00 |
060 Merchandise inventory | 7 100.00 | 7 100.00 | 7 100.00 | |
068 Receivables – Trade and related accounts | 609.00 | 609.00 | 609.00 | |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 9 039.00 | 9 039.00 | 9 039.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 19 885.00 | 19 885.00 | 19 885.00 | |
110 Total Assets | 354 465.00 | 228 355.00 | 126 110.00 | 354 465.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 110 452.00 | |||
134 Retained Earnings | -56 107.00 | |||
136 Profit for the Year | -161 861.00 | |||
142 Total Equity - Total I | -85 516.00 | |||
166 Suppliers and related accounts | 8 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 151.00 | |||
172 Other debts | 203 312.00 | |||
176 Total debts | 211 626.00 | |||
180 Liabilities Total | 126 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 289.00 | 237 060.00 | 180 289.00 | |
218 Production of services sold - France | 488.00 | 651.00 | 488.00 | |
230 Other income | 27 278.00 | 17 797.00 | 27 278.00 | |
232 Total operating income excluding VAT | 208 055.00 | 255 508.00 | 208 055.00 | |
234 Purchases of goods (including customs duties) | 82 715.00 | 121 114.00 | 82 715.00 | |
236 Inventory change (goods) | -737.00 | 2 404.00 | -737.00 | |
242 Other external expenses | 65 517.00 | 61 474.00 | 65 517.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 827.00 | 2 962.00 | 2 827.00 | |
250 Staff compensation | 69 714.00 | 86 144.00 | 69 714.00 | |
252 Social security contributions | 14 767.00 | 19 419.00 | 14 767.00 | |
254 Depreciation and amortization | 1 402.00 | 923.00 | 1 402.00 | |
262 Other expenses | 4 664.00 | 5 171.00 | 4 664.00 | |
264 Total operating expenses | 240 871.00 | 299 611.00 | 240 871.00 | |
270 Operating profit | -32 816.00 | -44 103.00 | -32 816.00 | |
290 Exceptional income | 2 184.00 | 2 781.00 | 2 184.00 | |
294 Financial expenses | 2 229.00 | 1 934.00 | 2 229.00 | |
300 Exceptional expenses | 129 000.00 | 42.00 | 129 000.00 | |
310 Profit or loss | -161 861.00 | -43 298.00 | -161 861.00 | |
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