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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : B.C.FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | B.C.FI |
| Siren | 502037567 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 912 |
| Management number | 2008B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027 441.00 | 156 725.00 | 870 716.00 | 1 027 441.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 1 027 831.00 | 156 725.00 | 871 106.00 | 1 027 831.00 |
072 Receivables – Other | 7 363.00 | 7 363.00 | 7 363.00 | |
084 Cash | 4 699.00 | 4 699.00 | 4 699.00 | |
096 Total Current Assets + Prepaid Expenses | 12 063.00 | 12 063.00 | 12 063.00 | |
110 Total Assets | 1 039 893.00 | 156 725.00 | 883 168.00 | 1 039 893.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 418 388.00 | |||
134 Retained Earnings | 297 202.00 | |||
136 Profit for the Year | -25 119.00 | |||
142 Total Equity - Total I | 735 472.00 | |||
156 Loans and similar debts | 54 279.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 918.00 | |||
172 Other debts | 91 561.00 | |||
176 Total debts | 147 697.00 | |||
180 Liabilities Total | 883 168.00 | |||
195 Of which payables due in more than one year | 18 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 613.00 | 31 613.00 | ||
230 Other income | 17 648.00 | 17 648.00 | ||
232 Total operating income excluding VAT | 49 261.00 | 49 261.00 | ||
242 Other external expenses | 18 909.00 | 18 909.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 7 341.00 | 7 341.00 | ||
254 Depreciation and amortization | 45 247.00 | 45 247.00 | ||
264 Total operating expenses | 71 497.00 | 71 497.00 | ||
270 Operating profit | -22 236.00 | -22 236.00 | ||
294 Financial expenses | 2 815.00 | 2 815.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -25 119.00 | -25 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 027 831.00 | 1 027 831.00 | ||
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