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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BV CONSEIL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BV CONSEIL ENVIRONNEMENT |
| Siren | 808993190 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2181 |
| Management number | 2015B00123 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 Sainte-Radegonde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 416.00 | 2 012.00 | 2 404.00 | 4 416.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 4 579.00 | 2 012.00 | 2 567.00 | 4 579.00 |
068 Receivables – Trade and related accounts | 36 588.00 | 36 588.00 | 36 588.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 7 629.00 | 7 629.00 | 7 629.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 46 721.00 | 46 721.00 | 46 721.00 | |
110 Total Assets | 51 301.00 | 2 012.00 | 49 289.00 | 51 301.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 12 539.00 | |||
136 Profit for the Year | 6 017.00 | |||
142 Total Equity - Total I | 20 316.00 | |||
166 Suppliers and related accounts | 9 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 909.00 | |||
172 Other debts | 19 816.00 | |||
176 Total debts | 28 972.00 | |||
180 Liabilities Total | 49 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 917.00 | 100 917.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 103 917.00 | 103 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 270.00 | 17 270.00 | ||
242 Other external expenses | 23 689.00 | 23 689.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 50 916.00 | 50 916.00 | ||
252 Social security contributions | 3 155.00 | 3 155.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 045.00 | 97 045.00 | ||
270 Operating profit | 6 872.00 | 6 872.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 865.00 | 865.00 | ||
310 Profit or loss | 6 017.00 | 6 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 978.00 | 1 978.00 | ||
482 INCREASES Financial Assets | 163.00 | 163.00 | ||
490 Total Fixed Assets (Gross Value) | 2 438.00 | 2 438.00 | ||
492 Total Fixed Assets (Increases) | 2 141.00 | 2 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 755.00 | 19 755.00 | ||
378 Amount of deductible VAT on goods and services | 5 772.00 | 5 772.00 | ||
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