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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : BCF MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | BCF MARKET |
| Siren | 811639483 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006871 |
| Management number | 2015B00401 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 100.00 | 29 100.00 | 29 100.00 | |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
084 Cash | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 34 344.00 | 34 344.00 | 34 344.00 | |
110 Total Assets | 34 344.00 | 34 344.00 | 34 344.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -1 129.00 | |||
136 Profit for the Year | -21 841.00 | |||
142 Total Equity - Total I | -16 471.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 406.00 | |||
172 Other debts | 46 859.00 | |||
176 Total debts | 50 816.00 | |||
180 Liabilities Total | 34 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 666.00 | 666.00 | ||
232 Total operating income excluding VAT | 666.00 | 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 5 126.00 | 5 126.00 | ||
250 Staff compensation | 13 794.00 | 13 794.00 | ||
252 Social security contributions | 3 395.00 | 3 395.00 | ||
264 Total operating expenses | 22 508.00 | 22 508.00 | ||
270 Operating profit | -21 841.00 | -21 841.00 | ||
310 Profit or loss | -21 841.00 | -21 841.00 | ||
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