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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BC Performances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | BC Performances |
| Siren | 519190987 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8547 |
| Management number | 2010B00012 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 165.00 | 1 832.00 | 1 333.00 | 3 165.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 3 214.00 | 1 832.00 | 1 382.00 | 3 214.00 |
BX Customers and related accounts | 46 080.00 | 46 080.00 | 46 080.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 35 605.00 | 35 605.00 | 35 605.00 | |
CJ TOTAL (II) | 82 087.00 | 82 087.00 | 82 087.00 | |
CO Grand total (0 to V) | 85 302.00 | 1 832.00 | 83 470.00 | 85 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 608.00 | 15 239.00 | 20 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 607.00 | 5 369.00 | 7 607.00 | |
DL TOTAL (I) | 29 315.00 | 21 708.00 | 29 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 141.00 | 24 533.00 | 43 141.00 | |
DX Trade payables and related accounts | 765.00 | 748.00 | 765.00 | |
DY Tax and social security liabilities | 10 250.00 | 7 167.00 | 10 250.00 | |
EC TOTAL (IV) | 54 155.00 | 32 447.00 | 54 155.00 | |
EE Grand total (I to V) | 83 470.00 | 54 155.00 | 83 470.00 | |
EG Accrued income and payables due within one year | 54 155.00 | 32 447.00 | 54 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 225.00 | 134 225.00 | 134 225.00 | |
FJ Net sales | 134 225.00 | 134 225.00 | 134 225.00 | |
FR Total operating income (I) | 134 225.00 | |||
FW Other purchases and external expenses | 10 522.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
FY Salaries and Wages | 113 369.00 | |||
FZ Social Security Contributions | 937.00 | |||
GF Total Operating Expenses (II) | 125 121.00 | |||
GG - OPERATING RESULT (I - II) | 9 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 131.00 | 131.00 | ||
HH Total exceptional expenses (VIII) | 131.00 | 131.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -131.00 | -131.00 | ||
HK Income tax | 1 366.00 | 947.00 | 1 366.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 225.00 | 122 760.00 | 134 225.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 618.00 | 117 391.00 | 126 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 607.00 | 5 369.00 | 7 607.00 | |
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