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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : BC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | BC EXPERTISE |
| Siren | 478693617 |
| Closing | 2016-06-30 |
| Registry code | 0401 |
| Registration number | 45 |
| Management number | 2004B00151 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 585.00 | 843.00 | 742.00 | 1 585.00 |
040 Financial Assets | 212 303.00 | 212 303.00 | 212 303.00 | |
044 Total Fixed Assets | 213 888.00 | 843.00 | 213 045.00 | 213 888.00 |
068 Receivables – Trade and related accounts | 20 468.00 | 20 468.00 | 20 468.00 | |
072 Receivables – Other | 2 719.00 | 2 719.00 | 2 719.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 25 290.00 | 25 290.00 | 25 290.00 | |
110 Total Assets | 239 178.00 | 843.00 | 238 335.00 | 239 178.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 202 287.00 | |||
136 Profit for the Year | 12 945.00 | |||
142 Total Equity - Total I | 223 482.00 | |||
156 Loans and similar debts | 334.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 14 519.00 | |||
176 Total debts | 14 853.00 | |||
180 Liabilities Total | 238 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 143.00 | 142 873.00 | 141 143.00 | |
230 Other income | 1 157.00 | 8 679.00 | 1 157.00 | |
232 Total operating income excluding VAT | 142 301.00 | 151 552.00 | 142 301.00 | |
242 Other external expenses | 11 432.00 | 12 879.00 | 11 432.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 6 149.00 | 5 536.00 | 6 149.00 | |
250 Staff compensation | 78 500.00 | 71 082.00 | 78 500.00 | |
252 Social security contributions | 29 664.00 | 24 090.00 | 29 664.00 | |
254 Depreciation and amortization | 4 143.00 | 4 507.00 | 4 143.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 129 903.00 | 118 094.00 | 129 903.00 | |
270 Operating profit | 12 398.00 | 33 458.00 | 12 398.00 | |
280 Financial income | 14.00 | 14.00 | 14.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 94.00 | 412.00 | 94.00 | |
300 Exceptional expenses | 976.00 | 976.00 | ||
306 Income tax's | 2 397.00 | 4 830.00 | 2 397.00 | |
310 Profit or loss | 12 945.00 | 28 230.00 | 12 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 230 860.00 | 230 860.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
494 Total Fixed Assets (Decreases) | 17 901.00 | 17 901.00 | ||
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