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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : B C B BALDACCHINO CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | B C B BALDACCHINO CONCEPT BATIMENT |
| Siren | 814536959 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004821 |
| Management number | 2015B01800 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 517.00 | 1 517.00 | 1 517.00 | |
028 Tangible Assets | 19 323.00 | 5 290.00 | 14 033.00 | 19 323.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 21 290.00 | 6 807.00 | 14 483.00 | 21 290.00 |
068 Receivables – Trade and related accounts | 15 277.00 | 15 277.00 | 15 277.00 | |
072 Receivables – Other | 11 349.00 | 11 349.00 | 11 349.00 | |
084 Cash | 22 894.00 | 22 894.00 | 22 894.00 | |
096 Total Current Assets + Prepaid Expenses | 49 520.00 | 49 520.00 | 49 520.00 | |
110 Total Assets | 70 810.00 | 6 807.00 | 64 003.00 | 70 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 106.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 25 267.00 | |||
156 Loans and similar debts | 3 357.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 752.00 | |||
172 Other debts | 34 250.00 | |||
176 Total debts | 38 736.00 | |||
180 Liabilities Total | 64 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 265.00 | |||
195 Of which payables due in more than one year | 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 265.00 | 2 265.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 025.00 | 11 025.00 | ||
492 Total Fixed Assets (Increases) | 10 265.00 | 10 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 212.00 | 12 212.00 | ||
378 Amount of deductible VAT on goods and services | 12 289.00 | 12 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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