Grow your business safely with BC europartners
All the information you need about BC europartners to develop and secure your business in France
B
HOME >
CORPORATES
>
BC europartners >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BC europartners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | BC europartners |
| Siren | 514749217 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 18809 |
| Management number | 2009B02568 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 549.00 | 8 963.00 | 1 586.00 | 10 549.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 14 549.00 | 8 963.00 | 5 586.00 | 14 549.00 |
068 Receivables – Trade and related accounts | 18 761.00 | 18 761.00 | 18 761.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 17 022.00 | 17 022.00 | 17 022.00 | |
092 Prepaid expenses | 3 947.00 | 3 947.00 | 3 947.00 | |
096 Total Current Assets + Prepaid Expenses | 42 342.00 | 42 342.00 | 42 342.00 | |
110 Total Assets | 56 891.00 | 8 963.00 | 47 927.00 | 56 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 343.00 | |||
136 Profit for the Year | 7 444.00 | |||
142 Total Equity - Total I | 33 787.00 | |||
166 Suppliers and related accounts | 3 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 10 795.00 | |||
176 Total debts | 14 140.00 | |||
180 Liabilities Total | 47 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 995.00 | 100 995.00 | ||
218 Production of services sold - France | 117 169.00 | 117 169.00 | ||
230 Other income | 4 029.00 | 4 029.00 | ||
232 Total operating income excluding VAT | 121 198.00 | 121 198.00 | ||
242 Other external expenses | 54 300.00 | 54 300.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
24B (including equipment leasing) | 3 324.00 | 3 324.00 | ||
250 Staff compensation | 37 339.00 | 37 339.00 | ||
252 Social security contributions | 19 971.00 | 19 971.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 113 804.00 | 113 804.00 | ||
270 Operating profit | 7 394.00 | 7 394.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | 7 444.00 | 7 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 549.00 | 14 549.00 | ||
all companies in France
Complete and comprehensive database.
