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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL BCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL BCB |
| Siren | 809193782 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22708 |
| Management number | 2015B00243 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 714.00 | 1 267.00 | 2 447.00 | 3 714.00 |
044 Total Fixed Assets | 3 714.00 | 1 267.00 | 2 447.00 | 3 714.00 |
060 Merchandise inventory | 6 986.00 | 6 986.00 | 6 986.00 | |
068 Receivables – Trade and related accounts | 4 209.00 | 4 209.00 | 4 209.00 | |
072 Receivables – Other | 15 075.00 | 15 075.00 | 15 075.00 | |
084 Cash | 38 290.00 | 38 290.00 | 38 290.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 64 609.00 | 64 609.00 | 64 609.00 | |
110 Total Assets | 68 323.00 | 1 267.00 | 67 057.00 | 68 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 037.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -668.00 | |||
140 Regulated Provisions | 3 240.00 | |||
142 Total Equity - Total I | 51 709.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 9 982.00 | |||
176 Total debts | 15 347.00 | |||
180 Liabilities Total | 67 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 714.00 | 3 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 474.00 | 21 474.00 | ||
378 Amount of deductible VAT on goods and services | 12 992.00 | 12 992.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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