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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : B C TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | B C TRANSPORTS |
| Siren | 441107455 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4846 |
| Management number | 2002B00071 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71620 Damerey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 805.00 | 69 944.00 | 7 861.00 | 77 805.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 77 820.00 | 69 944.00 | 7 876.00 | 77 820.00 |
050 Raw materials, supplies, in progress | 8 095.00 | 8 095.00 | 8 095.00 | |
068 Receivables – Trade and related accounts | 11 586.00 | 11 586.00 | 11 586.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 23 035.00 | 23 035.00 | 23 035.00 | |
110 Total Assets | 100 855.00 | 69 944.00 | 30 912.00 | 100 855.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 061.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | 24 009.00 | |||
156 Loans and similar debts | 689.00 | |||
166 Suppliers and related accounts | 3 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 6 902.00 | |||
180 Liabilities Total | 30 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 515.00 | 66 515.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 516.00 | 66 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 418.00 | 34 418.00 | ||
240 Inventory changes (raw materials and supplies) | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 20 566.00 | 20 566.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 6 994.00 | 6 994.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 357.00 | 66 357.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -51.00 | -51.00 | ||
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