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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : B&CO-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | B&CO-DESIGN |
| Siren | 511610305 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44076 |
| Management number | 2009B02344 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 13 219.00 | 13 219.00 | 13 219.00 | |
084 Cash | 11 177.00 | 11 177.00 | 11 177.00 | |
096 Total Current Assets + Prepaid Expenses | 25 464.00 | 25 464.00 | 25 464.00 | |
110 Total Assets | 25 464.00 | 25 464.00 | 25 464.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 12 234.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | 10 554.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
172 Other debts | 13 503.00 | |||
176 Total debts | 14 909.00 | |||
180 Liabilities Total | 25 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 845.00 | 2 845.00 | ||
232 Total operating income excluding VAT | 2 845.00 | 2 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 254.00 | ||
242 Other external expenses | 7 021.00 | 7 021.00 | ||
264 Total operating expenses | 7 275.00 | 7 275.00 | ||
270 Operating profit | -4 430.00 | -4 430.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 927.00 | 927.00 | ||
378 Amount of deductible VAT on goods and services | 1 624.00 | 1 624.00 | ||
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