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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BCP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BCP CONSEIL |
| Siren | 449590819 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6046 |
| Management number | 2003B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 250.00 | 22 894.00 | 16 356.00 | 39 250.00 |
028 Tangible Assets | 2 480.00 | 1 034.00 | 1 446.00 | 2 480.00 |
040 Financial Assets | 1 907.00 | 1 907.00 | 1 907.00 | |
044 Total Fixed Assets | 43 637.00 | 23 928.00 | 19 709.00 | 43 637.00 |
068 Receivables – Trade and related accounts | 24 656.00 | 24 656.00 | 24 656.00 | |
072 Receivables – Other | 5 830.00 | 5 830.00 | 5 830.00 | |
084 Cash | 29 929.00 | 29 929.00 | 29 929.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 61 784.00 | 61 784.00 | 61 784.00 | |
110 Total Assets | 105 421.00 | 23 928.00 | 81 493.00 | 105 421.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 32 892.00 | |||
134 Retained Earnings | 5 338.00 | |||
136 Profit for the Year | 10 472.00 | |||
142 Total Equity - Total I | 57 172.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 20 550.00 | |||
176 Total debts | 24 321.00 | |||
180 Liabilities Total | 81 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 759.00 | 182 549.00 | 180 759.00 | |
230 Other income | 5 170.00 | 4 079.00 | 5 170.00 | |
232 Total operating income excluding VAT | 185 929.00 | 186 629.00 | 185 929.00 | |
242 Other external expenses | 67 606.00 | 51 692.00 | 67 606.00 | |
244 Taxes, duties and similar payments | 2 177.00 | 1 267.00 | 2 177.00 | |
250 Staff compensation | 70 190.00 | 74 319.00 | 70 190.00 | |
252 Social security contributions | 21 233.00 | 22 591.00 | 21 233.00 | |
254 Depreciation and amortization | 13 367.00 | 10 125.00 | 13 367.00 | |
262 Other expenses | 28.00 | 2 501.00 | 28.00 | |
264 Total operating expenses | 174 601.00 | 162 495.00 | 174 601.00 | |
270 Operating profit | 11 328.00 | 24 134.00 | 11 328.00 | |
290 Exceptional income | 87.00 | 87.00 | ||
300 Exceptional expenses | 659.00 | 862.00 | 659.00 | |
306 Income tax's | 285.00 | 1 934.00 | 285.00 | |
310 Profit or loss | 10 472.00 | 21 338.00 | 10 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 730.00 | 1 730.00 | ||
490 Total Fixed Assets (Gross Value) | 41 907.00 | 41 907.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 382.00 | 41 382.00 | ||
378 Amount of deductible VAT on goods and services | 6 496.00 | 6 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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