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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : BV PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2017-12-31 | Simplified |
| Name | BV PRODUCTIONS |
| Siren | 754086247 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000796 |
| Management number | 2012B01298 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS DES NEFLES Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 230.00 | 2 182.00 | 8 048.00 | 10 230.00 |
044 Total Fixed Assets | 10 230.00 | 2 182.00 | 8 048.00 | 10 230.00 |
068 Receivables – Trade and related accounts | 10 326.00 | 10 326.00 | 10 326.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 12 093.00 | 12 093.00 | 12 093.00 | |
110 Total Assets | 22 323.00 | 2 182.00 | 20 141.00 | 22 323.00 |
120 Share or Individual Capital | 10 275.00 | |||
136 Profit for the Year | 859.00 | |||
142 Total Equity - Total I | 11 134.00 | |||
156 Loans and similar debts | 1 460.00 | |||
172 Other debts | 9 007.00 | |||
174 Prepaid income | 1 820.00 | |||
176 Total debts | 9 007.00 | |||
180 Liabilities Total | 20 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 44 512.00 | 44 512.00 | ||
232 Total operating income excluding VAT | 44 512.00 | 44 512.00 | ||
242 Other external expenses | 16 911.00 | 16 911.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 23 503.00 | 23 503.00 | ||
252 Social security contributions | 309.00 | 309.00 | ||
254 Depreciation and amortization | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 43 454.00 | 43 454.00 | ||
270 Operating profit | 1 058.00 | 1 058.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 142.00 | 1 142.00 | ||
490 Total Fixed Assets (Gross Value) | 9 088.00 | 9 088.00 | ||
492 Total Fixed Assets (Increases) | 1 142.00 | 1 142.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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