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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : BCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2019-05-24 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | BCM |
| Siren | 531816163 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 4071 |
| Management number | 2011B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119 970.00 | 119 970.00 | 119 970.00 | |
028 Tangible Assets | 43 533.00 | 12 434.00 | 31 099.00 | 43 533.00 |
044 Total Fixed Assets | 163 503.00 | 12 434.00 | 151 069.00 | 163 503.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 11 409.00 | 11 409.00 | 11 409.00 | |
110 Total Assets | 174 912.00 | 12 434.00 | 162 478.00 | 174 912.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 11 597.00 | |||
136 Profit for the Year | 7 427.00 | |||
142 Total Equity - Total I | 118 024.00 | |||
156 Loans and similar debts | 14 746.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 336.00 | |||
172 Other debts | 28 218.00 | |||
176 Total debts | 44 454.00 | |||
180 Liabilities Total | 162 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 371.00 | |||
195 Of which payables due in more than one year | 7 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 132.00 | 113 132.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 113 152.00 | 113 152.00 | ||
242 Other external expenses | 32 713.00 | 32 713.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 369.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 27 920.00 | 27 920.00 | ||
254 Depreciation and amortization | 4 295.00 | 4 295.00 | ||
264 Total operating expenses | 102 297.00 | 102 297.00 | ||
270 Operating profit | 10 855.00 | 10 855.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
306 Income tax's | 2 512.00 | 2 512.00 | ||
310 Profit or loss | 7 427.00 | 7 427.00 | ||
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