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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BCI CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| Name | BCI CONFORT |
| Siren | 885215053 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12373 |
| Management number | 2020B00980 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 653.00 | 3 653.00 | 3 653.00 | |
BZ Other receivables | 4 032.00 | 4 032.00 | 4 032.00 | |
CF Cash and cash equivalents | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 8 848.00 | 8 848.00 | 8 848.00 | |
CO Grand total (0 to V) | 8 848.00 | 8 848.00 | 8 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 223.00 | -20 223.00 | ||
DL TOTAL (I) | -19 223.00 | -19 223.00 | ||
DX Trade payables and related accounts | 19 195.00 | 19 195.00 | ||
DY Tax and social security liabilities | 3 412.00 | 3 412.00 | ||
EA Other liabilities | 5 464.00 | 5 464.00 | ||
EC TOTAL (IV) | 28 071.00 | 28 071.00 | ||
EE Grand total (I to V) | 8 848.00 | 8 848.00 | ||
EG Accrued income and payables due within one year | 28 071.00 | 28 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 760.00 | |||
FJ Net sales | 29 760.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 29 764.00 | |||
FU Purchases of raw materials and other supplies | 1 439.00 | |||
FW Other purchases and external expenses | 20 871.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
FY Salaries and Wages | 17 105.00 | |||
FZ Social Security Contributions | 10 318.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 50 097.00 | |||
GG - OPERATING RESULT (I - II) | -20 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 110.00 | 110.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 110.00 | 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 874.00 | 29 874.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 097.00 | 50 097.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 223.00 | -20 223.00 | ||
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