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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : B.C.FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | B.C.FI |
| Siren | 502037567 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 359 |
| Management number | 2008B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027 441.00 | 200 946.00 | 826 495.00 | 1 027 441.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 1 027 831.00 | 200 946.00 | 826 885.00 | 1 027 831.00 |
072 Receivables – Other | 7 063.00 | 7 063.00 | 7 063.00 | |
084 Cash | 2 436.00 | 2 436.00 | 2 436.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 9 973.00 | 9 973.00 | 9 973.00 | |
110 Total Assets | 1 037 804.00 | 200 946.00 | 836 858.00 | 1 037 804.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 418 388.00 | |||
134 Retained Earnings | 272 083.00 | |||
136 Profit for the Year | -17 946.00 | |||
142 Total Equity - Total I | 717 525.00 | |||
156 Loans and similar debts | 20 246.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
172 Other debts | 94 810.00 | |||
174 Prepaid income | 2 420.00 | |||
176 Total debts | 119 332.00 | |||
180 Liabilities Total | 836 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 932.00 | 41 932.00 | ||
218 Production of services sold - France | 41 932.00 | 31 613.00 | 41 932.00 | |
230 Other income | 185.00 | 17 648.00 | 185.00 | |
232 Total operating income excluding VAT | 42 117.00 | 49 261.00 | 42 117.00 | |
242 Other external expenses | 24 751.00 | 18 909.00 | 24 751.00 | |
244 Taxes, duties and similar payments | 7 409.00 | 7 341.00 | 7 409.00 | |
254 Depreciation and amortization | 44 221.00 | 45 247.00 | 44 221.00 | |
264 Total operating expenses | 76 381.00 | 71 497.00 | 76 381.00 | |
270 Operating profit | -34 263.00 | -22 236.00 | -34 263.00 | |
290 Exceptional income | 18 513.00 | 18 513.00 | ||
294 Financial expenses | 1 859.00 | 2 815.00 | 1 859.00 | |
300 Exceptional expenses | 337.00 | 68.00 | 337.00 | |
310 Profit or loss | -17 946.00 | -25 119.00 | -17 946.00 | |
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