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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : BC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | BC DEVELOPPEMENT |
| Siren | 451517122 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026654 |
| Management number | 2005B01967 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 130.00 | 11 130.00 | 11 130.00 | |
AT Other tangible assets | 17 381.00 | 8 771.00 | 8 610.00 | 17 381.00 |
BJ TOTAL (I) | 28 512.00 | 19 902.00 | 8 610.00 | 28 512.00 |
BX Customers and related accounts | 150 334.00 | 150 334.00 | 150 334.00 | |
BZ Other receivables | 187 615.00 | 187 615.00 | 187 615.00 | |
CF Cash and cash equivalents | 29 743.00 | 29 743.00 | 29 743.00 | |
CJ TOTAL (II) | 367 694.00 | 367 694.00 | 367 694.00 | |
CO Grand total (0 to V) | 396 206.00 | 19 902.00 | 376 304.00 | 396 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 308 253.00 | 294 574.00 | 308 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -969.00 | 13 679.00 | -969.00 | |
DJ Investment subsidies | 1 611.00 | 2 797.00 | 1 611.00 | |
DL TOTAL (I) | 313 295.00 | 315 451.00 | 313 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 511.00 | 29 518.00 | 29 511.00 | |
DX Trade payables and related accounts | 18 909.00 | 68 781.00 | 18 909.00 | |
DY Tax and social security liabilities | 14 587.00 | 13 069.00 | 14 587.00 | |
EA Other liabilities | 1 664.00 | |||
EC TOTAL (IV) | 63 008.00 | 113 033.00 | 63 008.00 | |
EE Grand total (I to V) | 376 304.00 | 428 484.00 | 376 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 200 438.00 | |||
FQ Other income | 3 933.00 | |||
FR Total operating income (I) | 204 371.00 | |||
FW Other purchases and external expenses | 143 402.00 | |||
FX Taxes, duties, and similar payments | 2 450.00 | |||
FY Salaries and Wages | 52 168.00 | |||
FZ Social Security Contributions | 12 192.00 | |||
GE Other Expenses | 2 647.00 | |||
GF Total Operating Expenses (II) | 215 285.00 | |||
GG - OPERATING RESULT (I - II) | -10 914.00 | |||
GP Total financial income (V) | 4 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 223.00 | 1 478.00 | 6 223.00 | |
HH Total exceptional expenses (VIII) | 406.00 | 406.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 817.00 | 1 478.00 | 5 817.00 | |
HK Income tax | 1 940.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -969.00 | 13 679.00 | -969.00 | |
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