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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | BC ENERGIE |
| Siren | 818676462 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3667 |
| Management number | 2016B00191 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Sermiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 140.00 | 14 701.00 | 22 439.00 | 37 140.00 |
BJ TOTAL (I) | 37 140.00 | 14 701.00 | 22 439.00 | 37 140.00 |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 10 654.00 | 10 654.00 | 10 654.00 | |
CJ TOTAL (II) | 11 014.00 | 11 014.00 | 11 014.00 | |
CO Grand total (0 to V) | 48 154.00 | 14 701.00 | 33 453.00 | 48 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 800.00 | 7 746.00 | 16 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 752.00 | 9 054.00 | 1 752.00 | |
DL TOTAL (I) | 20 752.00 | 19 000.00 | 20 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 010.00 | |||
DX Trade payables and related accounts | 3 251.00 | 2 040.00 | 3 251.00 | |
DY Tax and social security liabilities | 9 451.00 | 10 819.00 | 9 451.00 | |
EC TOTAL (IV) | 12 701.00 | 13 869.00 | 12 701.00 | |
EE Grand total (I to V) | 33 453.00 | 32 869.00 | 33 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 127 265.00 | |||
FJ Net sales | 127 265.00 | |||
FO Operating subsidies | ||||
FQ Other income | 4 457.00 | |||
FR Total operating income (I) | 131 722.00 | |||
FW Other purchases and external expenses | 30 037.00 | |||
FX Taxes, duties, and similar payments | 1 734.00 | |||
FY Salaries and Wages | 62 679.00 | |||
FZ Social Security Contributions | 25 016.00 | |||
GB Operating Expenses - Provisions | 9 285.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 128 764.00 | |||
GG - OPERATING RESULT (I - II) | 2 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 136.00 | |||
HH Total exceptional expenses (VIII) | 163.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 973.00 | |||
HK Income tax | 1 207.00 | 1 553.00 | 1 207.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 722.00 | 100 312.00 | 131 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 970.00 | 91 258.00 | 129 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 752.00 | 9 054.00 | 1 752.00 | |
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