All the information you need about BVM GLOBAL GROUP to develop and secure your business in France

| 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 | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1060 |
| Management number | 2016B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 33 895.00 | 9 262.00 | 24 633.00 | 33 895.00 |
040 Financial Assets | 624 239.00 | 1 000.00 | 623 239.00 | 624 239.00 |
044 Total Fixed Assets | 658 134.00 | 10 262.00 | 647 872.00 | 658 134.00 |
068 Receivables – Trade and related accounts | 25 800.00 | 25 800.00 | 25 800.00 | |
072 Receivables – Other | 1 462 319.00 | 1 462 319.00 | 1 462 319.00 | |
084 Cash | 147 435.00 | 147 435.00 | 147 435.00 | |
096 Total Current Assets + Prepaid Expenses | 1 635 553.00 | 1 635 553.00 | 1 635 553.00 | |
110 Total Assets | 2 293 687.00 | 10 262.00 | 2 283 425.00 | 2 293 687.00 |
120 Share or Individual Capital | 623 040.00 | |||
126 Legal Reserve | 62 304.00 | |||
132 Other Reserves | 202 062.00 | |||
136 Profit for the Year | 252 202.00 | |||
142 Total Equity - Total I | 1 139 608.00 | |||
156 Loans and similar debts | 37 872.00 | |||
166 Suppliers and related accounts | 9 445.00 | |||
172 Other debts | 1 096 500.00 | |||
176 Total debts | 1 143 817.00 | |||
180 Liabilities Total | 2 283 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442 333.00 | 442 333.00 | ||
230 Other income | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 443 883.00 | 443 883.00 | ||
242 Other external expenses | 53 580.00 | 53 580.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 26 808.00 | 26 808.00 | ||
252 Social security contributions | 9 276.00 | 9 276.00 | ||
254 Depreciation and amortization | 4 767.00 | 4 767.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 95 516.00 | 95 516.00 | ||
270 Operating profit | 348 367.00 | 348 367.00 | ||
280 Financial income | 13 184.00 | 13 184.00 | ||
306 Income tax's | 109 350.00 | 109 350.00 | ||
310 Profit or loss | 252 202.00 | 252 202.00 | ||
