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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : BVA BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-10-15 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | BVA BÂTIMENT |
| Siren | 811868611 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 34323 |
| Management number | 2015B04534 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 373.00 | 20 138.00 | 21 236.00 | 41 373.00 |
044 Total Fixed Assets | 41 373.00 | 20 138.00 | 21 236.00 | 41 373.00 |
068 Receivables – Trade and related accounts | 31 560.00 | 31 560.00 | 31 560.00 | |
072 Receivables – Other | 18 978.00 | 18 978.00 | 18 978.00 | |
084 Cash | 64 382.00 | 64 382.00 | 64 382.00 | |
096 Total Current Assets + Prepaid Expenses | 114 920.00 | 114 920.00 | 114 920.00 | |
110 Total Assets | 156 293.00 | 20 138.00 | 136 156.00 | 156 293.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 75 282.00 | |||
136 Profit for the Year | 30 810.00 | |||
142 Total Equity - Total I | 110 492.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 24 896.00 | |||
176 Total debts | 25 664.00 | |||
180 Liabilities Total | 136 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 954.00 | 315 954.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 315 955.00 | 315 955.00 | ||
234 Purchases of goods (including customs duties) | 596.00 | 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 893.00 | 68 893.00 | ||
242 Other external expenses | 61 348.00 | 61 348.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 105 974.00 | 105 974.00 | ||
252 Social security contributions | 31 209.00 | 31 209.00 | ||
254 Depreciation and amortization | 7 982.00 | 7 982.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 277 115.00 | 277 115.00 | ||
270 Operating profit | 38 840.00 | 38 840.00 | ||
294 Financial expenses | 2 110.00 | 2 110.00 | ||
306 Income tax's | 5 920.00 | 5 920.00 | ||
310 Profit or loss | 30 810.00 | 30 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 118.00 | 1 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 118.00 | 1 118.00 | ||
490 Total Fixed Assets (Gross Value) | 38 456.00 | 38 456.00 | ||
492 Total Fixed Assets (Increases) | 2 235.00 | 2 235.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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