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B HOME > CORPORATES > BC EVOLUTION > BALANCE SHEET ( 2018-07-20)

THE LIST OF BALANCE SHEET : BC EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-01 Public 2018-12-31 Complete
2018-07-20 Public 2017-12-31 Simplified
2017-11-10 Public 2016-12-31 Complete
NameBC EVOLUTION
Siren817825979
Closing2017-12-31
Registry code 1304
Registration number 2731
Management number2016B00053
Activity code 9319Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13640 La Roque-d'Anthéron
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 28 503.00 11 462.00 17 040.00 28 503.00
044 Total Fixed Assets 28 503.00 11 462.00 17 040.00 28 503.00
084 Cash 35 867.00 35 867.00 35 867.00
096 Total Current Assets + Prepaid Expenses 35 867.00 35 867.00 35 867.00
110 Total Assets 64 371.00 11 462.00 52 908.00 64 371.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 145.00
134 Retained Earnings 3 448.00
136 Profit for the Year 1 715.00
142 Total Equity - Total I 7 508.00
169 Other debts including current accounts of partners for fiscal year N 42 303.00
172 Other debts 45 400.00
176 Total debts 45 400.00
180 Liabilities Total 52 908.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 916.00 916.00
214 Production of goods sold - France 568.00
218 Production of services sold - France 43 782.00 35 761.00 43 782.00
232 Total operating income excluding VAT 44 698.00 36 329.00 44 698.00
234 Purchases of goods (including customs duties) 3 270.00 1 934.00 3 270.00
238 Purchases of raw materials and other supplies (including royalties 326.00 451.00 326.00
242 Other external expenses 28 302.00 23 923.00 28 302.00
244 Taxes, duties and similar payments 909.00 1 109.00 909.00
250 Staff compensation 1 778.00 1 778.00
254 Depreciation and amortization 7 274.00 4 187.00 7 274.00
262 Other expenses 442.00 261.00 442.00
264 Total operating expenses 42 303.00 31 867.00 42 303.00
270 Operating profit 2 396.00 4 462.00 2 396.00
294 Financial expenses 2.00 2.00
300 Exceptional expenses 422.00 422.00
306 Income tax's 257.00 669.00 257.00
310 Profit or loss 1 715.00 3 793.00 1 715.00

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