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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : BC2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-18 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | BC2R |
| Siren | 478172398 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19628 |
| Management number | 2017B00740 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 660.00 | 30 124.00 | 31 536.00 | 61 660.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 61 960.00 | 30 124.00 | 31 836.00 | 61 960.00 |
050 Raw materials, supplies, in progress | 2 489.00 | 2 489.00 | 2 489.00 | |
068 Receivables – Trade and related accounts | 11 887.00 | 11 887.00 | 11 887.00 | |
072 Receivables – Other | 19 815.00 | 19 815.00 | 19 815.00 | |
096 Total Current Assets + Prepaid Expenses | 34 190.00 | 34 190.00 | 34 190.00 | |
110 Total Assets | 96 151.00 | 30 124.00 | 66 026.00 | 96 151.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 495.00 | |||
136 Profit for the Year | -3 838.00 | |||
142 Total Equity - Total I | -14 333.00 | |||
156 Loans and similar debts | 59 890.00 | |||
166 Suppliers and related accounts | 8 867.00 | |||
172 Other debts | 11 602.00 | |||
176 Total debts | 80 359.00 | |||
180 Liabilities Total | 66 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 371.00 | 152 758.00 | 142 371.00 | |
226 Operating subsidies received | 5 750.00 | |||
232 Total operating income excluding VAT | 142 371.00 | 158 508.00 | 142 371.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 984.00 | 60 221.00 | 66 984.00 | |
240 Inventory changes (raw materials and supplies) | 495.00 | 1 254.00 | 495.00 | |
242 Other external expenses | 30 009.00 | 40 865.00 | 30 009.00 | |
244 Taxes, duties and similar payments | 3 945.00 | 4 133.00 | 3 945.00 | |
250 Staff compensation | 20 000.00 | 23 500.00 | 20 000.00 | |
252 Social security contributions | 16 642.00 | 20 964.00 | 16 642.00 | |
254 Depreciation and amortization | 6 052.00 | 3 755.00 | 6 052.00 | |
262 Other expenses | 1 133.00 | 169.00 | 1 133.00 | |
264 Total operating expenses | 145 260.00 | 154 860.00 | 145 260.00 | |
270 Operating profit | -2 889.00 | 3 648.00 | -2 889.00 | |
294 Financial expenses | 859.00 | 580.00 | 859.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 838.00 | 3 068.00 | -3 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 248.00 | 26 248.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 35 412.00 | 35 412.00 | ||
492 Total Fixed Assets (Increases) | 26 548.00 | 26 548.00 | ||
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