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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : BC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | BC HOLDING |
| Siren | 829053115 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000713 |
| Management number | 2017B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 626.00 | 23 626.00 | 23 626.00 | |
084 Cash | 23 318.00 | 23 318.00 | 23 318.00 | |
096 Total Current Assets + Prepaid Expenses | 46 943.00 | 46 943.00 | 46 943.00 | |
110 Total Assets | 46 943.00 | 46 943.00 | 46 943.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 148.00 | |||
136 Profit for the Year | 21 175.00 | |||
142 Total Equity - Total I | 23 873.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 21 462.00 | |||
176 Total debts | 23 070.00 | |||
180 Liabilities Total | 46 943.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 124.00 | 69 124.00 | ||
232 Total operating income excluding VAT | 69 124.00 | 69 124.00 | ||
242 Other external expenses | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 30 384.00 | 30 384.00 | ||
252 Social security contributions | 11 408.00 | 11 408.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 218.00 | 43 218.00 | ||
270 Operating profit | 25 907.00 | 25 907.00 | ||
300 Exceptional expenses | 995.00 | 995.00 | ||
306 Income tax's | 3 737.00 | 3 737.00 | ||
310 Profit or loss | 21 175.00 | 21 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 609.00 | 4 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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