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BALANCE SHEET (
2022-03-07)
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 | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1678 |
| Management number | 2016B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| 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 | 31 181.00 | 4 495.00 | 26 686.00 | 31 181.00 |
040 Financial Assets | 624 239.00 | 1 000.00 | 623 239.00 | 624 239.00 |
044 Total Fixed Assets | 655 420.00 | 5 495.00 | 649 925.00 | 655 420.00 |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 59 400.00 | 59 400.00 | 59 400.00 | |
072 Receivables – Other | 1 231 372.00 | 1 231 372.00 | 1 231 372.00 | |
084 Cash | 6 585.00 | 6 585.00 | 6 585.00 | |
096 Total Current Assets + Prepaid Expenses | 1 297 362.00 | 1 297 362.00 | 1 297 362.00 | |
110 Total Assets | 1 952 781.00 | 5 495.00 | 1 947 287.00 | 1 952 781.00 |
120 Share or Individual Capital | 623 040.00 | |||
126 Legal Reserve | 62 304.00 | |||
132 Other Reserves | 3 978.00 | |||
136 Profit for the Year | 198 084.00 | |||
142 Total Equity - Total I | 887 406.00 | |||
156 Loans and similar debts | 16 989.00 | |||
166 Suppliers and related accounts | 9 197.00 | |||
172 Other debts | 1 033 694.00 | |||
176 Total debts | 1 059 881.00 | |||
180 Liabilities Total | 1 947 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 000.00 | 190 000.00 | 348 000.00 | |
222 Inventory production | -2 500.00 | |||
224 Capitalized production | 9 229.00 | 2 000.00 | 9 229.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 357 230.00 | 189 500.00 | 357 230.00 | |
242 Other external expenses | 68 302.00 | 52 711.00 | 68 302.00 | |
244 Taxes, duties and similar payments | 589.00 | 632.00 | 589.00 | |
250 Staff compensation | 16 961.00 | 16 266.00 | 16 961.00 | |
252 Social security contributions | 8 398.00 | 9 020.00 | 8 398.00 | |
254 Depreciation and amortization | 4 005.00 | 490.00 | 4 005.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 255.00 | 79 118.00 | 98 255.00 | |
270 Operating profit | 258 975.00 | 110 382.00 | 258 975.00 | |
280 Financial income | 10 967.00 | 7 817.00 | 10 967.00 | |
294 Financial expenses | 1 000.00 | |||
306 Income tax's | 71 858.00 | 51 006.00 | 71 858.00 | |
310 Profit or loss | 198 084.00 | 66 193.00 | 198 084.00 | |
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