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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BCBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| Name | BCBA |
| Siren | 822282968 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7112 |
| Management number | 2016B00799 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 5 206.00 | 5 206.00 | 5 206.00 | |
084 Cash | 91 012.00 | 91 012.00 | 91 012.00 | |
096 Total Current Assets + Prepaid Expenses | 96 218.00 | 96 216.00 | 96 218.00 | |
110 Total Assets | 97 206.00 | 97 208.00 | 97 206.00 | |
120 Share or Individual Capital | 36 333.00 | |||
136 Profit for the Year | 15 516.00 | |||
142 Total Equity - Total I | 51 849.00 | |||
172 Other debts | 29 952.00 | |||
176 Total debts | 29 952.00 | |||
180 Liabilities Total | 81 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 883.00 | 6.00 | 158 883.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 356.00 | 6 356.00 | ||
232 Total operating income excluding VAT | 168 239.00 | 168 239.00 | ||
234 Purchases of goods (including customs duties) | 2 018.00 | 2 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 004.00 | 1 004.00 | ||
242 Other external expenses | 91 275.00 | 91 275.00 | ||
244 Taxes, duties and similar payments | 2 091.00 | 2 091.00 | ||
250 Staff compensation | 41 724.00 | 41 724.00 | ||
252 Social security contributions | 11 873.00 | 11 873.00 | ||
264 Total operating expenses | 149 985.00 | 149 985.00 | ||
270 Operating profit | 18 254.00 | 18 254.00 | ||
300 Exceptional expenses | 2 738.00 | 2 738.00 | ||
310 Profit or loss | 15 516.00 | 15 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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