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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : BCMP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | BCMP FRANCE |
| Siren | 810122226 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1741 |
| Management number | 2015B00537 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 413.00 | 987.00 | 1 400.00 |
028 Tangible Assets | 10 095.00 | 3 320.00 | 6 775.00 | 10 095.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 11 625.00 | 3 733.00 | 7 892.00 | 11 625.00 |
068 Receivables – Trade and related accounts | 6 234.00 | 6 234.00 | 6 234.00 | |
072 Receivables – Other | 4 249.00 | 4 249.00 | 4 249.00 | |
084 Cash | 23 932.00 | 23 932.00 | 23 932.00 | |
092 Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 35 847.00 | 35 847.00 | 35 847.00 | |
110 Total Assets | 47 472.00 | 3 733.00 | 43 739.00 | 47 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 260.00 | |||
132 Other Reserves | 23 939.00 | |||
136 Profit for the Year | 9 615.00 | |||
142 Total Equity - Total I | 35 814.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 7 308.00 | |||
176 Total debts | 7 925.00 | |||
180 Liabilities Total | 43 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 251.00 | 64 975.00 | 113 251.00 | |
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 113 553.00 | 64 976.00 | 113 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 888.00 | 7 591.00 | 16 888.00 | |
242 Other external expenses | 61 235.00 | 22 453.00 | 61 235.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 546.00 | 377.00 | 546.00 | |
250 Staff compensation | 13 558.00 | 2 314.00 | 13 558.00 | |
252 Social security contributions | 6 912.00 | 1 412.00 | 6 912.00 | |
254 Depreciation and amortization | 2 724.00 | 1 009.00 | 2 724.00 | |
262 Other expenses | 98.00 | 1.00 | 98.00 | |
264 Total operating expenses | 101 962.00 | 35 156.00 | 101 962.00 | |
270 Operating profit | 11 591.00 | 29 820.00 | 11 591.00 | |
300 Exceptional expenses | 270.00 | 169.00 | 270.00 | |
306 Income tax's | 1 706.00 | 4 452.00 | 1 706.00 | |
310 Profit or loss | 9 615.00 | 25 199.00 | 9 615.00 | |
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