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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : B&C CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | B&C CONCEPTION |
| Siren | 890190531 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010044 |
| Management number | 2020B01334 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 233.00 | 517.00 | 750.00 |
028 Tangible Assets | 1 666.00 | 128.00 | 1 538.00 | 1 666.00 |
044 Total Fixed Assets | 2 416.00 | 361.00 | 2 055.00 | 2 416.00 |
068 Receivables – Trade and related accounts | 5 946.00 | 5 946.00 | 5 946.00 | |
072 Receivables – Other | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 2 337.00 | 2 337.00 | 2 337.00 | |
092 Prepaid expenses | 3 326.00 | 3 326.00 | 3 326.00 | |
096 Total Current Assets + Prepaid Expenses | 14 797.00 | 14 797.00 | 14 797.00 | |
110 Total Assets | 17 212.00 | 361.00 | 16 851.00 | 17 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 849.00 | |||
142 Total Equity - Total I | 151.00 | |||
166 Suppliers and related accounts | 5 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 10 799.00 | |||
176 Total debts | 16 700.00 | |||
180 Liabilities Total | 16 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 535.00 | 118 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 536.00 | 118 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 723.00 | 19 723.00 | ||
242 Other external expenses | 103 300.00 | 103 300.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 385.00 | 123 385.00 | ||
270 Operating profit | -4 849.00 | -4 849.00 | ||
310 Profit or loss | -4 849.00 | -4 849.00 | ||
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