Grow your business safely with B C TRANSPORTS
All the information you need about B C TRANSPORTS to develop and secure your business in France
B
HOME >
CORPORATES
>
B C TRANSPORTS >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : B C TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | B C TRANSPORTS |
| Siren | 441107455 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 641 |
| Management number | 2002B00071 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71620 Damerey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 805.00 | 62 950.00 | 14 855.00 | 77 805.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 77 820.00 | 62 950.00 | 14 870.00 | 77 820.00 |
050 Raw materials, supplies, in progress | 10 112.00 | 10 112.00 | 10 112.00 | |
068 Receivables – Trade and related accounts | 22 333.00 | 22 333.00 | 22 333.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 34 659.00 | 34 659.00 | 34 659.00 | |
110 Total Assets | 112 479.00 | 62 950.00 | 49 529.00 | 112 479.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 10 789.00 | |||
136 Profit for the Year | -8 728.00 | |||
142 Total Equity - Total I | 24 061.00 | |||
156 Loans and similar debts | 17 597.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 3 737.00 | |||
176 Total debts | 25 468.00 | |||
180 Liabilities Total | 49 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 220.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 535.00 | 80 535.00 | ||
230 Other income | 3 202.00 | 3 202.00 | ||
232 Total operating income excluding VAT | 83 738.00 | 83 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 775.00 | 15 775.00 | ||
240 Inventory changes (raw materials and supplies) | -345.00 | -345.00 | ||
242 Other external expenses | 38 029.00 | 38 029.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 16 994.00 | 16 994.00 | ||
264 Total operating expenses | 71 565.00 | 71 565.00 | ||
270 Operating profit | 12 173.00 | 12 173.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
300 Exceptional expenses | 40 442.00 | 40 442.00 | ||
310 Profit or loss | -8 728.00 | -8 728.00 | ||
all companies in France
Complete and comprehensive database.
