Grow your business safely with B.C.M EVOLUTION
All the information you need about B.C.M EVOLUTION to develop and secure your business in France
B
HOME >
CORPORATES
>
B.C.M EVOLUTION >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : B.C.M EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | B.C.M EVOLUTION |
| Siren | 809591209 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15524 |
| Management number | 2015B01258 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 197.00 | 13 372.00 | 20 825.00 | 34 197.00 |
040 Financial Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 36 672.00 | 13 372.00 | 23 300.00 | 36 672.00 |
068 Receivables – Trade and related accounts | 82 384.00 | 82 384.00 | 82 384.00 | |
072 Receivables – Other | 20 808.00 | 20 808.00 | 20 808.00 | |
084 Cash | 19 798.00 | 19 798.00 | 19 798.00 | |
096 Total Current Assets + Prepaid Expenses | 122 990.00 | 122 990.00 | 122 990.00 | |
110 Total Assets | 159 661.00 | 13 372.00 | 146 290.00 | 159 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 928.00 | |||
134 Retained Earnings | 19 761.00 | |||
136 Profit for the Year | 36 009.00 | |||
142 Total Equity - Total I | 72 198.00 | |||
166 Suppliers and related accounts | 55 250.00 | |||
172 Other debts | 18 841.00 | |||
176 Total debts | 74 091.00 | |||
180 Liabilities Total | 146 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 923.00 | 342 923.00 | ||
232 Total operating income excluding VAT | 342 923.00 | 342 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 405.00 | 42 405.00 | ||
242 Other external expenses | 180 664.00 | 180 664.00 | ||
243 (including business tax) | -7 631.00 | -7 631.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 138.00 | ||
250 Staff compensation | 47 242.00 | 47 242.00 | ||
252 Social security contributions | 21 550.00 | 21 550.00 | ||
254 Depreciation and amortization | 6 998.00 | 6 998.00 | ||
264 Total operating expenses | 299 996.00 | 299 996.00 | ||
270 Operating profit | 42 927.00 | 42 927.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
306 Income tax's | 6 167.00 | 6 167.00 | ||
310 Profit or loss | 36 009.00 | 36 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
490 Total Fixed Assets (Gross Value) | 35 763.00 | 35 763.00 | ||
492 Total Fixed Assets (Increases) | 909.00 | 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 941.00 | 15 941.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
