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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : BC STOCKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BC STOCKS |
| Siren | 531748242 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4575 |
| Management number | 2011B00150 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Yquelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 462.00 | 8 603.00 | 8 858.00 | 17 462.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 18 186.00 | 8 603.00 | 9 582.00 | 18 186.00 |
060 Merchandise inventory | 59 836.00 | 1 802.00 | 58 033.00 | 59 836.00 |
072 Receivables – Other | 4 962.00 | 4 962.00 | 4 962.00 | |
084 Cash | 182 071.00 | 182 071.00 | 182 071.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 246 907.00 | 1 802.00 | 245 104.00 | 246 907.00 |
110 Total Assets | 265 093.00 | 10 406.00 | 254 686.00 | 265 093.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 21 940.00 | |||
136 Profit for the Year | 55 236.00 | |||
142 Total Equity - Total I | 77 286.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 41 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 845.00 | |||
172 Other debts | 56 163.00 | |||
176 Total debts | 177 399.00 | |||
180 Liabilities Total | 254 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 646.00 | 3 646.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 931.00 | 1 931.00 | ||
482 INCREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 17 502.00 | 17 502.00 | ||
492 Total Fixed Assets (Increases) | 5 621.00 | 5 621.00 | ||
494 Total Fixed Assets (Decreases) | 4 937.00 | 4 937.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 385.00 | 385.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -385.00 | -385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125 764.00 | 125 764.00 | ||
378 Amount of deductible VAT on goods and services | 85 757.00 | 85 757.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 001.00 | 1 001.00 | ||
682 INCREASES Total Statement of Provisions | 1 001.00 | 1 001.00 | ||
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