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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | BC ENERGIE |
| Siren | 818676462 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4744 |
| Management number | 2016B00191 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Sermiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 140.00 | 5 416.00 | 31 724.00 | 37 140.00 |
BJ TOTAL (I) | 37 140.00 | 5 416.00 | 31 724.00 | 37 140.00 |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 1 146.00 | 1 146.00 | 1 146.00 | |
CO Grand total (0 to V) | 38 286.00 | 5 416.00 | 32 869.00 | 38 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 7 746.00 | 2 282.00 | 7 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 054.00 | 5 464.00 | 9 054.00 | |
DL TOTAL (I) | 19 000.00 | 9 946.00 | 19 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 010.00 | 1 010.00 | ||
DX Trade payables and related accounts | 2 040.00 | 1 800.00 | 2 040.00 | |
DY Tax and social security liabilities | 10 819.00 | 2 189.00 | 10 819.00 | |
EC TOTAL (IV) | 13 869.00 | 3 989.00 | 13 869.00 | |
EE Grand total (I to V) | 32 869.00 | 13 935.00 | 32 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 061.00 | |||
FJ Net sales | 95 061.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 1 115.00 | |||
FR Total operating income (I) | 99 176.00 | |||
FW Other purchases and external expenses | 24 302.00 | |||
FX Taxes, duties, and similar payments | 1 074.00 | |||
FY Salaries and Wages | 47 183.00 | |||
FZ Social Security Contributions | 11 567.00 | |||
GB Operating Expenses - Provisions | 5 416.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 89 542.00 | |||
GG - OPERATING RESULT (I - II) | 9 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 136.00 | 1 136.00 | ||
HH Total exceptional expenses (VIII) | 163.00 | 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 973.00 | 973.00 | ||
HK Income tax | 1 553.00 | 667.00 | 1 553.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 312.00 | 91 752.00 | 100 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 258.00 | 86 288.00 | 91 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 054.00 | 5 464.00 | 9 054.00 | |
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