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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2017-08-31 | Simplified |
| Name | BCR |
| Siren | 823149067 |
| Closing | 2017-08-31 |
| Registry code | 1407 |
| Registration number | 3074 |
| Management number | 2016B00366 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 775.00 | 125.00 | 2 650.00 | 2 775.00 |
040 Financial Assets | 453.00 | -453.00 | ||
044 Total Fixed Assets | 2 775.00 | 578.00 | 2 197.00 | 2 775.00 |
072 Receivables – Other | 5 507.00 | 5 507.00 | 5 507.00 | |
084 Cash | 19 280.00 | 19 280.00 | 19 280.00 | |
096 Total Current Assets + Prepaid Expenses | 24 787.00 | 24 787.00 | 24 787.00 | |
110 Total Assets | 27 562.00 | 578.00 | 26 984.00 | 27 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 995.00 | |||
142 Total Equity - Total I | 8 995.00 | |||
172 Other debts | 17 989.00 | |||
176 Total debts | 17 989.00 | |||
180 Liabilities Total | 26 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 402.00 | 40 402.00 | ||
232 Total operating income excluding VAT | 40 402.00 | 40 402.00 | ||
234 Purchases of goods (including customs duties) | 281.00 | 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 830.00 | 14 830.00 | ||
242 Other external expenses | 15 032.00 | 15 032.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 30 990.00 | 30 990.00 | ||
270 Operating profit | 9 412.00 | 9 412.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 411.00 | 1 411.00 | ||
310 Profit or loss | 7 995.00 | 7 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 125.00 | 125.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 453.00 | 453.00 | ||
490 Total Fixed Assets (Gross Value) | 2 775.00 | 2 775.00 | ||
492 Total Fixed Assets (Increases) | 578.00 | 578.00 | ||
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