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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : BVM GLOBAL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2018-12-31 | Simplified |
| 2021-09-03 | Public | 2017-12-31 | Simplified |
| Name | BVM GLOBAL GROUP |
| Siren | 823468863 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 6288 |
| Management number | 2016B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07240 Vernoux-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 575.00 | 490.00 | 7 085.00 | 7 575.00 |
040 Financial Assets | 624 239.00 | 1 000.00 | 623 239.00 | 624 239.00 |
044 Total Fixed Assets | 631 814.00 | 1 490.00 | 630 324.00 | 631 814.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 3 628.00 | 3 628.00 | 3 628.00 | |
068 Receivables – Trade and related accounts | 46 200.00 | 46 200.00 | 46 200.00 | |
072 Receivables – Other | 764 095.00 | 764 095.00 | 764 095.00 | |
084 Cash | 22 766.00 | 22 766.00 | 22 766.00 | |
096 Total Current Assets + Prepaid Expenses | 836 689.00 | 836 689.00 | 836 689.00 | |
110 Total Assets | 1 468 503.00 | 1 490.00 | 1 467 014.00 | 1 468 503.00 |
120 Share or Individual Capital | 623 040.00 | |||
126 Legal Reserve | 89.00 | |||
136 Profit for the Year | 66 193.00 | |||
142 Total Equity - Total I | 689 322.00 | |||
156 Loans and similar debts | 8 368.00 | |||
166 Suppliers and related accounts | 9 078.00 | |||
172 Other debts | 760 245.00 | |||
176 Total debts | 777 692.00 | |||
180 Liabilities Total | 1 467 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 000.00 | 190 000.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
224 Capitalized production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 189 500.00 | 189 500.00 | ||
242 Other external expenses | 52 711.00 | 52 711.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 16 266.00 | 16 266.00 | ||
252 Social security contributions | 9 020.00 | 9 020.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 79 118.00 | 79 118.00 | ||
270 Operating profit | 110 382.00 | 110 382.00 | ||
280 Financial income | 7 817.00 | 7 817.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 51 006.00 | 51 006.00 | ||
310 Profit or loss | 66 193.00 | 66 193.00 | ||
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