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BALANCE SHEET (
2022-06-01)
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 | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 11813 |
| Management number | 2015B04534 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| 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 | 43 873.00 | 29 355.00 | 14 519.00 | 43 873.00 |
044 Total Fixed Assets | 43 873.00 | 29 355.00 | 14 519.00 | 43 873.00 |
050 Raw materials, supplies, in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 59 240.00 | 59 240.00 | 59 240.00 | |
072 Receivables – Other | 20 219.00 | 20 219.00 | 20 219.00 | |
084 Cash | 15 374.00 | 15 374.00 | 15 374.00 | |
096 Total Current Assets + Prepaid Expenses | 117 834.00 | 117 834.00 | 117 834.00 | |
110 Total Assets | 161 707.00 | 29 355.00 | 132 352.00 | 161 707.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 96 092.00 | |||
136 Profit for the Year | -18 073.00 | |||
142 Total Equity - Total I | 82 419.00 | |||
166 Suppliers and related accounts | 12 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 158.00 | |||
172 Other debts | 37 079.00 | |||
176 Total debts | 49 933.00 | |||
180 Liabilities Total | 132 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 669.00 | 216 669.00 | ||
222 Inventory production | 23 000.00 | 23 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 239 671.00 | 239 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 746.00 | 77 746.00 | ||
242 Other external expenses | 49 896.00 | 49 896.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 92 513.00 | 92 513.00 | ||
252 Social security contributions | 25 161.00 | 25 161.00 | ||
254 Depreciation and amortization | 9 217.00 | 9 217.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 255 656.00 | 255 656.00 | ||
270 Operating profit | -15 985.00 | -15 985.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 2 045.00 | 2 045.00 | ||
310 Profit or loss | -18 073.00 | -18 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 41 373.00 | 41 373.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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