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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | BC ENERGIE |
| Siren | 800574428 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 3740 |
| Management number | 2014B00221 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 LA BOISSIERE-DE-MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 927.00 | 46 428.00 | 187 499.00 | 233 927.00 |
044 Total Fixed Assets | 233 927.00 | 46 428.00 | 187 499.00 | 233 927.00 |
068 Receivables – Trade and related accounts | 11 508.00 | 11 508.00 | 11 508.00 | |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 12 144.00 | 12 144.00 | 12 144.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 25 131.00 | 25 131.00 | 25 131.00 | |
110 Total Assets | 259 059.00 | 46 428.00 | 212 631.00 | 259 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 197.00 | |||
136 Profit for the Year | 7 233.00 | |||
142 Total Equity - Total I | 25 531.00 | |||
156 Loans and similar debts | 125 325.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 420.00 | |||
172 Other debts | 61 695.00 | |||
176 Total debts | 187 099.00 | |||
180 Liabilities Total | 212 631.00 | |||
195 Of which payables due in more than one year | 105 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 211.00 | 30 211.00 | ||
232 Total operating income excluding VAT | 30 212.00 | 30 212.00 | ||
242 Other external expenses | 5 286.00 | 5 286.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 11 696.00 | 11 696.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 279.00 | 17 279.00 | ||
270 Operating profit | 12 933.00 | 12 933.00 | ||
294 Financial expenses | 4 423.00 | 4 423.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 7 233.00 | 7 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 927.00 | 233 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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