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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : BC Logistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| Name | BC Logistique |
| Siren | 894305465 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2962 |
| Management number | 2021B00149 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 511.00 | 66 511.00 | 66 511.00 | |
BZ Other receivables | 3 939.00 | 3 939.00 | 3 939.00 | |
CF Cash and cash equivalents | 40 209.00 | 40 209.00 | 40 209.00 | |
CJ TOTAL (II) | 110 659.00 | 110 659.00 | 110 659.00 | |
CO Grand total (0 to V) | 110 659.00 | 110 659.00 | 110 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 837.00 | 2 837.00 | ||
DL TOTAL (I) | 12 837.00 | 12 837.00 | ||
DX Trade payables and related accounts | 12 688.00 | 12 688.00 | ||
DY Tax and social security liabilities | 85 134.00 | 85 134.00 | ||
EC TOTAL (IV) | 97 822.00 | 97 822.00 | ||
EE Grand total (I to V) | 110 659.00 | 110 659.00 | ||
EG Accrued income and payables due within one year | 97 822.00 | 97 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 473 640.00 | 473 640.00 | 473 640.00 | |
FJ Net sales | 473 640.00 | 473 640.00 | 473 640.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 21 130.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 494 774.00 | |||
FW Other purchases and external expenses | 100 393.00 | |||
FX Taxes, duties, and similar payments | 6 615.00 | |||
FY Salaries and Wages | 310 660.00 | |||
FZ Social Security Contributions | 73 239.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 490 913.00 | |||
GG - OPERATING RESULT (I - II) | 3 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 023.00 | 1 023.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 494 774.00 | 494 774.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 491 937.00 | 491 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 837.00 | 2 837.00 | ||
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