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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | BC DEVELOPPEMENT |
| Siren | 888159407 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5027 |
| Management number | 2020B00349 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 4 801.00 | 18 199.00 | 23 000.00 |
028 Tangible Assets | 3 322.00 | 933.00 | 2 389.00 | 3 322.00 |
040 Financial Assets | 626.00 | 626.00 | 626.00 | |
044 Total Fixed Assets | 26 947.00 | 5 734.00 | 21 214.00 | 26 947.00 |
068 Receivables – Trade and related accounts | 111 208.00 | 111 208.00 | 111 208.00 | |
072 Receivables – Other | 16 840.00 | 16 840.00 | 16 840.00 | |
084 Cash | 52 395.00 | 52 395.00 | 52 395.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 181 734.00 | 181 734.00 | 181 734.00 | |
110 Total Assets | 208 682.00 | 5 734.00 | 202 948.00 | 208 682.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -88 242.00 | |||
142 Total Equity - Total I | -58 242.00 | |||
156 Loans and similar debts | 150 522.00 | |||
166 Suppliers and related accounts | 10 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 489.00 | |||
172 Other debts | 99 783.00 | |||
176 Total debts | 261 189.00 | |||
180 Liabilities Total | 202 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 947.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 483 310.00 | 483 310.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 483 485.00 | 483 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 830.00 | 830.00 | ||
242 Other external expenses | 145 833.00 | 145 833.00 | ||
244 Taxes, duties and similar payments | 7 726.00 | 7 726.00 | ||
250 Staff compensation | 275 645.00 | 275 645.00 | ||
252 Social security contributions | 112 588.00 | 112 588.00 | ||
254 Depreciation and amortization | 5 734.00 | 5 734.00 | ||
262 Other expenses | 22 060.00 | 22 060.00 | ||
264 Total operating expenses | 570 416.00 | 570 416.00 | ||
270 Operating profit | -86 931.00 | -86 931.00 | ||
294 Financial expenses | 942.00 | 942.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
310 Profit or loss | -88 242.00 | -88 242.00 | ||
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