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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BCFC Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | BCFC Consulting |
| Siren | 819974601 |
| Closing | 2017-03-31 |
| Registry code | 5601 |
| Registration number | 6888 |
| Management number | 2016B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 Carnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 845.00 | 845.00 | 845.00 | |
BJ TOTAL (I) | 845.00 | 845.00 | 845.00 | |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 78 483.00 | 78 483.00 | 78 483.00 | |
CJ TOTAL (II) | 78 732.00 | 78 732.00 | 78 732.00 | |
CO Grand total (0 to V) | 79 576.00 | 79 576.00 | 79 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 850.00 | 51 850.00 | ||
DL TOTAL (I) | 51 950.00 | 51 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 607.00 | 2 607.00 | ||
DX Trade payables and related accounts | 1 495.00 | 1 495.00 | ||
DY Tax and social security liabilities | 23 525.00 | 23 525.00 | ||
EC TOTAL (IV) | 27 626.00 | 27 626.00 | ||
EE Grand total (I to V) | 79 576.00 | 79 576.00 | ||
EG Accrued income and payables due within one year | 27 626.00 | 27 626.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 83 031.00 | |||
FQ Other income | 29.00 | |||
FR Total operating income (I) | 83 060.00 | |||
FW Other purchases and external expenses | 14 923.00 | |||
GA Operating Expenses - Depreciation and Amortization | 260.00 | |||
GF Total Operating Expenses (II) | 15 183.00 | |||
GG - OPERATING RESULT (I - II) | 67 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 027.00 | 16 027.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 060.00 | 83 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 210.00 | 31 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 850.00 | 51 850.00 | ||
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