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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BC BUSINESS ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BC BUSINESS ET CONSULTING |
| Siren | 501176226 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13091 |
| Management number | 2015B00834 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TRESSERVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 547.00 | 2 547.00 | 2 547.00 | |
BJ TOTAL (I) | 2 547.00 | 2 547.00 | 2 547.00 | |
BZ Other receivables | 3 101.00 | 3 101.00 | 3 101.00 | |
CF Cash and cash equivalents | 52 122.00 | 52 122.00 | 52 122.00 | |
CJ TOTAL (II) | 55 223.00 | 55 223.00 | 55 223.00 | |
CO Grand total (0 to V) | 57 770.00 | 2 547.00 | 55 223.00 | 57 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 56 173.00 | 120 220.00 | 56 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 420.00 | 12 430.00 | -7 420.00 | |
DL TOTAL (I) | 49 853.00 | 133 650.00 | 49 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | 429.00 | ||
DX Trade payables and related accounts | 4 941.00 | 4 941.00 | ||
DY Tax and social security liabilities | 664.00 | |||
EC TOTAL (IV) | 5 370.00 | 664.00 | 5 370.00 | |
EE Grand total (I to V) | 55 223.00 | 134 314.00 | 55 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 496.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 7 496.00 | |||
GG - OPERATING RESULT (I - II) | -7 496.00 | |||
GJ Financial income from other securities and fixed asset receivables | 201.00 | |||
GP Total financial income (V) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 125.00 | ||
HH Total exceptional expenses (VIII) | 125.00 | 125.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -125.00 | ||
HK Income tax | 2 194.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 201.00 | 25 590.00 | 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 621.00 | 13 160.00 | 7 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 420.00 | 12 430.00 | -7 420.00 | |
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