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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BC CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BC CONTROLE |
| Siren | 453084352 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035628 |
| Management number | 2016B03797 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 950.00 | 143 950.00 | 143 950.00 | |
014 Intangible Assets - Other | 7 910.00 | 4 941.00 | 2 969.00 | 7 910.00 |
028 Tangible Assets | 19 200.00 | 6 003.00 | 13 197.00 | 19 200.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 173 960.00 | 10 944.00 | 163 016.00 | 173 960.00 |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 101 301.00 | 101 301.00 | 101 301.00 | |
084 Cash | 39 440.00 | 39 440.00 | 39 440.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 142 140.00 | 142 140.00 | 142 140.00 | |
110 Total Assets | 316 100.00 | 10 944.00 | 305 155.00 | 316 100.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 135 252.00 | |||
136 Profit for the Year | 4 662.00 | |||
142 Total Equity - Total I | 144 414.00 | |||
156 Loans and similar debts | 69 386.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
172 Other debts | 90 190.00 | |||
176 Total debts | 160 742.00 | |||
180 Liabilities Total | 305 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 568.00 | 64 271.00 | 101 568.00 | |
230 Other income | 293.00 | |||
232 Total operating income excluding VAT | 101 568.00 | 64 564.00 | 101 568.00 | |
242 Other external expenses | 36 917.00 | 50 751.00 | 36 917.00 | |
244 Taxes, duties and similar payments | 6 704.00 | 3 872.00 | 6 704.00 | |
250 Staff compensation | 30 000.00 | 28 440.00 | 30 000.00 | |
252 Social security contributions | 13 829.00 | 12 337.00 | 13 829.00 | |
254 Depreciation and amortization | 8 849.00 | 2 209.00 | 8 849.00 | |
264 Total operating expenses | 96 298.00 | 97 609.00 | 96 298.00 | |
270 Operating profit | 5 270.00 | -33 045.00 | 5 270.00 | |
290 Exceptional income | 1 504.00 | 250 000.00 | 1 504.00 | |
294 Financial expenses | 1 469.00 | 364.00 | 1 469.00 | |
300 Exceptional expenses | 174 859.00 | |||
306 Income tax's | 643.00 | 730.00 | 643.00 | |
310 Profit or loss | 4 662.00 | 41 002.00 | 4 662.00 | |
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