Grow your business safely with BCOM
All the information you need about BCOM to develop and secure your business in France
B
HOME >
CORPORATES
>
BCOM >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BCOM |
| Siren | 817602907 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4723 |
| Management number | 2016B00048 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 100.00 | 3 561.00 | 24 539.00 | 28 100.00 |
044 Total Fixed Assets | 28 100.00 | 3 561.00 | 24 539.00 | 28 100.00 |
068 Receivables – Trade and related accounts | 5 058.00 | 5 058.00 | 5 058.00 | |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 18 516.00 | 18 516.00 | 18 516.00 | |
096 Total Current Assets + Prepaid Expenses | 25 195.00 | 25 195.00 | 25 195.00 | |
110 Total Assets | 53 295.00 | 3 561.00 | 49 734.00 | 53 295.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 3 049.00 | |||
156 Loans and similar debts | 25 242.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 531.00 | |||
172 Other debts | 20 449.00 | |||
176 Total debts | 46 685.00 | |||
180 Liabilities Total | 49 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 545.00 | 92 545.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 95 545.00 | 95 545.00 | ||
234 Purchases of goods (including customs duties) | 31 011.00 | 31 011.00 | ||
242 Other external expenses | 6 451.00 | 6 451.00 | ||
250 Staff compensation | 43 943.00 | 43 943.00 | ||
252 Social security contributions | 11 896.00 | 11 896.00 | ||
254 Depreciation and amortization | 3 561.00 | 3 561.00 | ||
264 Total operating expenses | 96 862.00 | 96 862.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | -1 476.00 | -1 476.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 100.00 | 28 100.00 | ||
492 Total Fixed Assets (Increases) | 28 100.00 | 28 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 509.00 | 18 509.00 | ||
378 Amount of deductible VAT on goods and services | 7 479.00 | 7 479.00 | ||
all companies in France
Complete and comprehensive database.
