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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : B'NC PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | B'NC PROD |
| Siren | 498217025 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035612 |
| Management number | 2007B01997 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 776.00 | 5 054.00 | 4 722.00 | 9 776.00 |
040 Financial Assets | 1 034 833.00 | 1 034 833.00 | 1 034 833.00 | |
044 Total Fixed Assets | 1 044 609.00 | 5 054.00 | 1 039 555.00 | 1 044 609.00 |
072 Receivables – Other | 10 487.00 | 10 487.00 | 10 487.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 8 469.00 | 8 469.00 | 8 469.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 958.00 | 18 958.00 | 18 958.00 | |
110 Total Assets | 1 063 567.00 | 5 054.00 | 1 058 513.00 | 1 063 567.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 752 060.00 | |||
136 Profit for the Year | 52 616.00 | |||
142 Total Equity - Total I | 839 876.00 | |||
156 Loans and similar debts | 114 832.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 700.00 | |||
172 Other debts | 102 706.00 | |||
176 Total debts | 218 637.00 | |||
180 Liabilities Total | 1 058 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 000.00 | 364 904.00 | 312 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 312 001.00 | 364 904.00 | 312 001.00 | |
242 Other external expenses | 40 412.00 | 40 598.00 | 40 412.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 11 700.00 | 14 630.00 | 11 700.00 | |
250 Staff compensation | 200 415.00 | 176 878.00 | 200 415.00 | |
254 Depreciation and amortization | 1 564.00 | 615.00 | 1 564.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 254 091.00 | 232 722.00 | 254 091.00 | |
270 Operating profit | 57 910.00 | 132 183.00 | 57 910.00 | |
280 Financial income | 12 417.00 | 2.00 | 12 417.00 | |
290 Exceptional income | 1 978.00 | |||
294 Financial expenses | 3 058.00 | 5 793.00 | 3 058.00 | |
300 Exceptional expenses | 355.00 | 555.00 | 355.00 | |
306 Income tax's | 14 298.00 | 33 371.00 | 14 298.00 | |
310 Profit or loss | 52 616.00 | 94 443.00 | 52 616.00 | |
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