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BALANCE SHEET (
2018-05-14)
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 | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 717 |
| Management number | 2016B00366 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 920.00 | 1 855.00 | 2 775.00 |
044 Total Fixed Assets | 2 775.00 | 920.00 | 1 855.00 | 2 775.00 |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 12 403.00 | 12 403.00 | 12 403.00 | |
096 Total Current Assets + Prepaid Expenses | 14 329.00 | 14 329.00 | 14 329.00 | |
110 Total Assets | 17 104.00 | 920.00 | 16 184.00 | 17 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 895.00 | |||
136 Profit for the Year | 4 590.00 | |||
142 Total Equity - Total I | 13 585.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 2 221.00 | |||
176 Total debts | 2 599.00 | |||
180 Liabilities Total | 16 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 437.00 | 18 437.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 438.00 | 18 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 667.00 | 5 667.00 | ||
242 Other external expenses | 6 292.00 | 6 292.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 223.00 | 223.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 13 008.00 | 13 008.00 | ||
270 Operating profit | 5 430.00 | 5 430.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 590.00 | 4 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 775.00 | 2 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 732.00 | 5 732.00 | ||
378 Amount of deductible VAT on goods and services | 5 074.00 | 5 074.00 | ||
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