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B HOME > CORPORATES > B.C.T. SOLUTIONS > BALANCE SHEET ( 2017-10-06)

THE LIST OF BALANCE SHEET : B.C.T. SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-12 Public 2017-12-31 Complete
2017-10-06 Public 2016-12-31 Complete
NameB.C.T. SOLUTIONS
Siren500978143
Closing2016-12-31
Registry code 7801
Registration number 14828
Management number2007B03685
Activity code 6202A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-10-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91450 ETIOLLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 32 852.00 32 852.00 32 852.00
CF Cash and cash equivalents 6 665.00 6 665.00 6 665.00
CJ TOTAL (II) 39 517.00 39 517.00 39 517.00
CO Grand total (0 to V) 39 517.00 39 517.00 39 517.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 715.00 715.00
DH Retained earnings 37 655.00 37 655.00
DI RESULTS FOR THE YEAR (Profit or Loss) 98.00 98.00
DL TOTAL (I) 39 468.00 39 468.00
EA Other liabilities 49.00 49.00
EC TOTAL (IV) 49.00 49.00
EE Grand total (I to V) 39 517.00 39 517.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 42 689.00 42 689.00 42 689.00
FJ Net sales 42 689.00 42 689.00 42 689.00
FR Total operating income (I) 42 689.00
FW Other purchases and external expenses 42 108.00
FX Taxes, duties, and similar payments 434.00
GF Total Operating Expenses (II) 42 542.00
GG - OPERATING RESULT (I - II) 147.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 147.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 49.00 49.00
HL TOTAL REVENUE (I + III + V + VII) 42 689.00 42 689.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 42 591.00 42 591.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 98.00 98.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8E Income Taxes 49.00 49.00 49.00
UX Other trade receivables 32 852.00 32 852.00
VT TOTAL – STATEMENT OF RECEIVABLES 32 852.00 32 852.00 32 852.00
VY TOTAL – STATEMENT OF LIABILITIES 49.00 49.00 49.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 33 743.00 33 743.00
XQ Rental, rental and co-ownership charges 8 365.00 8 365.00
YW Business tax 434.00 434.00
YX Total of the account corresponding to line FX of table no. 2052 434.00 434.00
YY Amount of VAT collected 8 537.00 8 537.00
YZ Total deductible VAT on goods and services 9 727.00 9 727.00
ZJ Total of the item corresponding to line FW of table no. 2052 42 108.00 42 108.00

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