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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : BC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | BC EXPERTISE |
| Siren | 478693617 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 6 |
| Management number | 2004B00151 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 572.00 | 345.00 | 917.00 |
040 Financial Assets | 212 316.00 | 212 316.00 | 212 316.00 | |
044 Total Fixed Assets | 213 233.00 | 572.00 | 212 661.00 | 213 233.00 |
068 Receivables – Trade and related accounts | 9 485.00 | 9 485.00 | 9 485.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 7 017.00 | 7 017.00 | 7 017.00 | |
092 Prepaid expenses | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 21 152.00 | 21 152.00 | 21 152.00 | |
110 Total Assets | 234 384.00 | 572.00 | 233 812.00 | 234 384.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 732.00 | |||
136 Profit for the Year | 21 396.00 | |||
142 Total Equity - Total I | 226 877.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 6 751.00 | |||
176 Total debts | 6 935.00 | |||
180 Liabilities Total | 233 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 680.00 | 141 143.00 | 131 680.00 | |
230 Other income | 1 580.00 | 1 157.00 | 1 580.00 | |
232 Total operating income excluding VAT | 33 260.00 | 142 301.00 | 33 260.00 | |
242 Other external expenses | 14 690.00 | 11 432.00 | 14 690.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 6 074.00 | 6 149.00 | 6 074.00 | |
250 Staff compensation | 59 000.00 | 78 500.00 | 59 000.00 | |
252 Social security contributions | 28 245.00 | 29 664.00 | 28 245.00 | |
254 Depreciation and amortization | 398.00 | 4 143.00 | 398.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 108 406.00 | 129 903.00 | 108 406.00 | |
270 Operating profit | 24 853.00 | 12 398.00 | 24 853.00 | |
280 Financial income | 14.00 | 14.00 | 14.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 12.00 | 94.00 | 12.00 | |
300 Exceptional expenses | 976.00 | |||
306 Income tax's | 3 460.00 | 2 397.00 | 3 460.00 | |
310 Profit or loss | 21 396.00 | 12 945.00 | 21 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 213 588.00 | 213 588.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
494 Total Fixed Assets (Decreases) | 669.00 | 669.00 | ||
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