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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : BCM FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | BCM FOOD |
| Siren | 842571952 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15743 |
| Management number | 2018B05450 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 598.00 | 1 114.00 | 4 484.00 | 5 598.00 |
044 Total Fixed Assets | 5 598.00 | 1 114.00 | 4 484.00 | 5 598.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 38 309.00 | 38 309.00 | 38 309.00 | |
096 Total Current Assets + Prepaid Expenses | 38 589.00 | 38 589.00 | 38 589.00 | |
110 Total Assets | 44 187.00 | 1 114.00 | 43 073.00 | 44 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 620.00 | |||
142 Total Equity - Total I | 26 620.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 14 592.00 | |||
176 Total debts | 16 453.00 | |||
180 Liabilities Total | 43 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 693.00 | 60 693.00 | ||
232 Total operating income excluding VAT | 60 693.00 | 60 693.00 | ||
242 Other external expenses | 29 438.00 | 29 438.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 30 552.00 | 30 552.00 | ||
270 Operating profit | 30 141.00 | 30 141.00 | ||
306 Income tax's | 4 521.00 | 4 521.00 | ||
310 Profit or loss | 25 620.00 | 25 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 598.00 | 5 598.00 | ||
492 Total Fixed Assets (Increases) | 5 598.00 | 5 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 139.00 | 12 139.00 | ||
378 Amount of deductible VAT on goods and services | 2 042.00 | 2 042.00 | ||
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