Grow your business safely with BCP RENOVATION
All the information you need about BCP RENOVATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BCP RENOVATION >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BCP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | BCP RENOVATION |
| Siren | 789050846 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 8434 |
| Management number | 2012B03817 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 549.00 | 1 891.00 | 1 659.00 | 3 549.00 |
044 Total Fixed Assets | 3 549.00 | 1 891.00 | 1 659.00 | 3 549.00 |
068 Receivables – Trade and related accounts | 45 103.00 | 45 103.00 | 45 103.00 | |
072 Receivables – Other | 8 050.00 | 8 050.00 | 8 050.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 55 482.00 | 55 482.00 | 55 482.00 | |
110 Total Assets | 59 032.00 | 1 891.00 | 57 141.00 | 59 032.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 142.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 5 242.00 | |||
156 Loans and similar debts | 7 047.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 43 015.00 | |||
176 Total debts | 51 899.00 | |||
180 Liabilities Total | 57 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 679.00 | 167 679.00 | ||
232 Total operating income excluding VAT | 167 679.00 | 167 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 267.00 | 52 267.00 | ||
242 Other external expenses | 25 418.00 | 25 418.00 | ||
243 (including business tax) | -17 971.00 | -17 971.00 | ||
244 Taxes, duties and similar payments | 2 533.00 | 2 533.00 | ||
250 Staff compensation | 69 742.00 | 69 742.00 | ||
252 Social security contributions | 12 317.00 | 12 317.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 162 414.00 | 162 414.00 | ||
270 Operating profit | 5 265.00 | 5 265.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 4 053.00 | 4 053.00 | ||
300 Exceptional expenses | 1 423.00 | 1 423.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
all companies in France
Complete and comprehensive database.
