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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BC2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BC2D |
| Siren | 824822019 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028121 |
| Management number | 2017B00220 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 540.00 | 17 540.00 | 17 540.00 | |
028 Tangible Assets | 6 466.00 | 395.00 | 6 071.00 | 6 466.00 |
040 Financial Assets | 3 885.00 | 3 885.00 | 3 885.00 | |
044 Total Fixed Assets | 27 891.00 | 395.00 | 27 496.00 | 27 891.00 |
060 Merchandise inventory | 25 131.00 | 25 131.00 | 25 131.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 7 105.00 | 7 105.00 | 7 105.00 | |
096 Total Current Assets + Prepaid Expenses | 37 012.00 | 37 012.00 | 37 012.00 | |
110 Total Assets | 64 903.00 | 395.00 | 64 508.00 | 64 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
166 Suppliers and related accounts | 15 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 895.00 | |||
172 Other debts | 48 086.00 | |||
176 Total debts | 63 224.00 | |||
180 Liabilities Total | 64 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 592.00 | 90 592.00 | ||
218 Production of services sold - France | 1 801.00 | 1 801.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 92 427.00 | 92 427.00 | ||
234 Purchases of goods (including customs duties) | 77 664.00 | 77 664.00 | ||
236 Inventory change (goods) | -25 131.00 | -25 131.00 | ||
242 Other external expenses | 41 440.00 | 41 440.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 1 220.00 | 1 220.00 | ||
252 Social security contributions | 232.00 | 232.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 96 492.00 | 96 492.00 | ||
270 Operating profit | -4 064.00 | -4 064.00 | ||
290 Exceptional income | 4 389.00 | 4 389.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 540.00 | 17 540.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 466.00 | 6 466.00 | ||
482 INCREASES Financial Assets | 3 885.00 | 3 885.00 | ||
492 Total Fixed Assets (Increases) | 27 891.00 | 27 891.00 | ||
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