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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : B.C. COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-03-31 | Complete |
| 2021-12-10 | Public | 2020-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | B.C. COMMUNICATION |
| Siren | 489695619 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 19577 |
| Management number | 2006B00774 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 703.00 | 4 394.00 | 2 309.00 | 6 703.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 7 003.00 | 4 394.00 | 2 609.00 | 7 003.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 965.00 | 6 965.00 | 6 965.00 | |
084 Cash | 5 549.00 | 5 549.00 | 5 549.00 | |
096 Total Current Assets + Prepaid Expenses | 12 514.00 | 12 514.00 | 12 514.00 | |
110 Total Assets | 19 517.00 | 4 394.00 | 15 123.00 | 19 517.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 11 695.00 | |||
136 Profit for the Year | -10 780.00 | |||
142 Total Equity - Total I | 1 245.00 | |||
166 Suppliers and related accounts | 9 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 4 156.00 | |||
176 Total debts | 13 878.00 | |||
180 Liabilities Total | 15 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 610.00 | 64 288.00 | 46 610.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 611.00 | 64 288.00 | 46 611.00 | |
234 Purchases of goods (including customs duties) | 15 813.00 | 22 089.00 | 15 813.00 | |
242 Other external expenses | 39 460.00 | 36 453.00 | 39 460.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 1 004.00 | 549.00 | |
252 Social security contributions | 647.00 | 572.00 | 647.00 | |
254 Depreciation and amortization | 828.00 | 1 144.00 | 828.00 | |
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 57 386.00 | 61 262.00 | 57 386.00 | |
270 Operating profit | -10 776.00 | 3 026.00 | -10 776.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 454.00 | |||
310 Profit or loss | -10 780.00 | 2 572.00 | -10 780.00 | |
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