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B HOME > CORPORATES > B.N.C > BALANCE SHEET ( 2019-01-04)

THE LIST OF BALANCE SHEET : B.N.C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-04 Public 2017-12-31 Simplified
NameB.N.C
Siren821746708
Closing2017-12-31
Registry code 7802
Registration number 292
Management number2016B03367
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2019-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95250 BEAUCHAMP
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 400.00 1 400.00 1 400.00
044 Total Fixed Assets 1 400.00 1 400.00 1 400.00
084 Cash 4 764.00 4 764.00 4 764.00
096 Total Current Assets + Prepaid Expenses 4 764.00 4 764.00 4 764.00
110 Total Assets 6 164.00 6 164.00 6 164.00
120 Share or Individual Capital 500.00
136 Profit for the Year 54.00
142 Total Equity - Total I 554.00
172 Other debts 5 610.00
176 Total debts 5 610.00
180 Liabilities Total 6 164.00
182 Cost of fixed assets acquired or created during the financial year 1 400.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 33 700.00 33 700.00
232 Total operating income excluding VAT 33 700.00 33 700.00
242 Other external expenses 11 303.00 11 303.00
243 (including business tax) 250.00 250.00
244 Taxes, duties and similar payments 578.00 578.00
250 Staff compensation 19 307.00 19 307.00
252 Social security contributions 2 448.00 2 448.00
264 Total operating expenses 33 636.00 33 636.00
270 Operating profit 64.00 64.00
306 Income tax's 10.00 10.00
310 Profit or loss 54.00 54.00

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