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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : BCT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BCT PROMOTION |
| Siren | 503400871 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8255 |
| Management number | 2008B00772 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34873 LATTES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 558.00 | 8 558.00 | 8 558.00 | |
044 Total Fixed Assets | 8 558.00 | 8 558.00 | 8 558.00 | |
084 Cash | 16 969.00 | 16 969.00 | 16 969.00 | |
096 Total Current Assets + Prepaid Expenses | 16 969.00 | 16 969.00 | 16 969.00 | |
110 Total Assets | 25 527.00 | 8 558.00 | 16 969.00 | 25 527.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 344.00 | |||
136 Profit for the Year | 7 956.00 | |||
142 Total Equity - Total I | 11 051.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 5 558.00 | |||
176 Total debts | 5 919.00 | |||
180 Liabilities Total | 16 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 767.00 | 135 478.00 | 184 767.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 184 768.00 | 135 479.00 | 184 768.00 | |
242 Other external expenses | 176 154.00 | 131 974.00 | 176 154.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
254 Depreciation and amortization | 1 559.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 176 812.00 | 133 533.00 | 176 812.00 | |
270 Operating profit | 7 956.00 | 1 946.00 | 7 956.00 | |
310 Profit or loss | 7 956.00 | 1 946.00 | 7 956.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 953.00 | 36 953.00 | ||
378 Amount of deductible VAT on goods and services | 29 628.00 | 29 628.00 | ||
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