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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : BCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BCOM |
| Siren | 817602907 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2646 |
| Management number | 2016B00048 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 100.00 | 10 586.00 | 17 514.00 | 28 100.00 |
044 Total Fixed Assets | 28 100.00 | 10 586.00 | 17 514.00 | 28 100.00 |
068 Receivables – Trade and related accounts | 13 601.00 | 13 601.00 | 13 601.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 18 743.00 | 18 743.00 | 18 743.00 | |
096 Total Current Assets + Prepaid Expenses | 35 034.00 | 35 034.00 | 35 034.00 | |
110 Total Assets | 63 134.00 | 10 586.00 | 52 548.00 | 63 134.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 49.00 | |||
136 Profit for the Year | 736.00 | |||
142 Total Equity - Total I | 3 785.00 | |||
156 Loans and similar debts | 18 317.00 | |||
166 Suppliers and related accounts | 8 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 753.00 | |||
172 Other debts | 22 234.00 | |||
176 Total debts | 48 763.00 | |||
180 Liabilities Total | 52 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 387.00 | 92 545.00 | 141 387.00 | |
226 Operating subsidies received | 4 000.00 | 3 000.00 | 4 000.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 145 987.00 | 95 545.00 | 145 987.00 | |
234 Purchases of goods (including customs duties) | 45 500.00 | 31 011.00 | 45 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
242 Other external expenses | 30 890.00 | 6 451.00 | 30 890.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 47 503.00 | 43 943.00 | 47 503.00 | |
252 Social security contributions | 13 448.00 | 11 896.00 | 13 448.00 | |
254 Depreciation and amortization | 7 025.00 | 3 561.00 | 7 025.00 | |
264 Total operating expenses | 146 711.00 | 96 862.00 | 146 711.00 | |
270 Operating profit | -724.00 | -1 317.00 | -724.00 | |
290 Exceptional income | 3.00 | 15.00 | 3.00 | |
294 Financial expenses | 291.00 | 119.00 | 291.00 | |
300 Exceptional expenses | 40.00 | 5.00 | 40.00 | |
306 Income tax's | -1 788.00 | -1 476.00 | -1 788.00 | |
310 Profit or loss | 736.00 | 49.00 | 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 100.00 | 28 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 378.00 | 28 378.00 | ||
378 Amount of deductible VAT on goods and services | 14 829.00 | 14 829.00 | ||
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