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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : B'NC PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | B'NC PROD |
| Siren | 498217025 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025678 |
| Management number | 2007B01997 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 720.00 | 2 875.00 | 1 845.00 | 4 720.00 |
040 Financial Assets | 1 047 083.00 | 1 047 083.00 | 1 047 083.00 | |
044 Total Fixed Assets | 1 051 803.00 | 2 875.00 | 1 048 928.00 | 1 051 803.00 |
068 Receivables – Trade and related accounts | 4 846.00 | 4 846.00 | 4 846.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 11 497.00 | 11 497.00 | 11 497.00 | |
096 Total Current Assets + Prepaid Expenses | 18 041.00 | 18 041.00 | 18 041.00 | |
110 Total Assets | 1 069 844.00 | 2 875.00 | 1 066 969.00 | 1 069 844.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 529 156.00 | |||
136 Profit for the Year | 128 461.00 | |||
142 Total Equity - Total I | 692 817.00 | |||
156 Loans and similar debts | 296 721.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 488.00 | |||
172 Other debts | 75 380.00 | |||
176 Total debts | 374 152.00 | |||
180 Liabilities Total | 1 066 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 612.00 | |||
195 Of which payables due in more than one year | 195 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 895.00 | 369 517.00 | 368 895.00 | |
232 Total operating income excluding VAT | 368 895.00 | 369 517.00 | 368 895.00 | |
242 Other external expenses | 47 720.00 | 47 658.00 | 47 720.00 | |
243 (including business tax) | 2 095.00 | 2 095.00 | ||
244 Taxes, duties and similar payments | 17 152.00 | 4 686.00 | 17 152.00 | |
250 Staff compensation | 173 659.00 | 204 000.00 | 173 659.00 | |
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 238 898.00 | 256 344.00 | 238 898.00 | |
270 Operating profit | 129 998.00 | 113 174.00 | 129 998.00 | |
280 Financial income | 39 935.00 | 63 650.00 | 39 935.00 | |
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 9 826.00 | 11 674.00 | 9 826.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 31 632.00 | 28 699.00 | 31 632.00 | |
310 Profit or loss | 128 461.00 | 136 451.00 | 128 461.00 | |
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