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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BC&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | BC&C |
| Siren | 822172938 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8870 |
| Management number | 2016B02014 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 122.00 | 3 097.00 | 2 026.00 | 5 122.00 |
040 Financial Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 7 027.00 | 3 097.00 | 3 931.00 | 7 027.00 |
068 Receivables – Trade and related accounts | 14 704.00 | 14 704.00 | 14 704.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 54 072.00 | 54 072.00 | 54 072.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 70 436.00 | 70 436.00 | 70 436.00 | |
110 Total Assets | 77 463.00 | 3 097.00 | 74 367.00 | 77 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 949.00 | |||
136 Profit for the Year | 23 931.00 | |||
142 Total Equity - Total I | 56 381.00 | |||
156 Loans and similar debts | 1 585.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 14 220.00 | |||
176 Total debts | 17 986.00 | |||
180 Liabilities Total | 74 367.00 | |||
| 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 | 114 052.00 | 130 165.00 | 114 052.00 | |
226 Operating subsidies received | 10 000.00 | 606.00 | 10 000.00 | |
230 Other income | 1 586.00 | 1 476.00 | 1 586.00 | |
232 Total operating income excluding VAT | 125 638.00 | 132 247.00 | 125 638.00 | |
242 Other external expenses | 59 525.00 | 60 703.00 | 59 525.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 4 439.00 | 4 377.00 | 4 439.00 | |
250 Staff compensation | 24 423.00 | 32 241.00 | 24 423.00 | |
252 Social security contributions | 9 873.00 | 9 910.00 | 9 873.00 | |
254 Depreciation and amortization | 832.00 | 849.00 | 832.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 99 093.00 | 108 086.00 | 99 093.00 | |
270 Operating profit | 26 545.00 | 24 161.00 | 26 545.00 | |
306 Income tax's | 2 614.00 | 3 756.00 | 2 614.00 | |
310 Profit or loss | 23 931.00 | 20 405.00 | 23 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 027.00 | 7 027.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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