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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : B'NC PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | B'NC PROD |
| Siren | 498217025 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024029 |
| Management number | 2007B01997 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 776.00 | 3 490.00 | 6 286.00 | 9 776.00 |
040 Financial Assets | 1 047 083.00 | 1 047 083.00 | 1 047 083.00 | |
044 Total Fixed Assets | 1 056 859.00 | 3 490.00 | 1 053 369.00 | 1 056 859.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 20 789.00 | 20 789.00 | 20 789.00 | |
092 Prepaid expenses | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 24 166.00 | 24 166.00 | 24 166.00 | |
110 Total Assets | 1 081 024.00 | 3 490.00 | 1 077 535.00 | 1 081 024.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 657 617.00 | |||
136 Profit for the Year | 94 443.00 | |||
142 Total Equity - Total I | 787 260.00 | |||
156 Loans and similar debts | 165 320.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 123.00 | |||
172 Other debts | 119 963.00 | |||
176 Total debts | 290 275.00 | |||
180 Liabilities Total | 1 077 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 056.00 | |||
195 Of which payables due in more than one year | 114 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 904.00 | 368 895.00 | 364 904.00 | |
232 Total operating income excluding VAT | 364 904.00 | 368 895.00 | 364 904.00 | |
242 Other external expenses | 40 598.00 | 47 720.00 | 40 598.00 | |
243 (including business tax) | 2 089.00 | 2 089.00 | ||
244 Taxes, duties and similar payments | 14 630.00 | 17 152.00 | 14 630.00 | |
250 Staff compensation | 176 878.00 | 173 659.00 | 176 878.00 | |
254 Depreciation and amortization | 615.00 | 367.00 | 615.00 | |
264 Total operating expenses | 232 722.00 | 238 898.00 | 232 722.00 | |
270 Operating profit | 132 183.00 | 129 998.00 | 132 183.00 | |
280 Financial income | 2.00 | 39 935.00 | 2.00 | |
290 Exceptional income | 1 978.00 | 121.00 | 1 978.00 | |
294 Financial expenses | 5 793.00 | 9 826.00 | 5 793.00 | |
300 Exceptional expenses | 555.00 | 135.00 | 555.00 | |
306 Income tax's | 33 371.00 | 31 632.00 | 33 371.00 | |
310 Profit or loss | 94 443.00 | 128 461.00 | 94 443.00 | |
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