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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : BC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | BC EXPERTISE |
| Siren | 478693617 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 427 |
| Management number | 2004B00151 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 878.00 | 39.00 | 917.00 |
040 Financial Assets | 212 330.00 | 212 330.00 | 212 330.00 | |
044 Total Fixed Assets | 213 247.00 | 878.00 | 212 369.00 | 213 247.00 |
068 Receivables – Trade and related accounts | 32 590.00 | 32 590.00 | 32 590.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
092 Prepaid expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
096 Total Current Assets + Prepaid Expenses | 36 793.00 | 36 793.00 | 36 793.00 | |
110 Total Assets | 250 039.00 | 878.00 | 249 162.00 | 250 039.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 820.00 | |||
132 Other Reserves | 10 058.00 | |||
136 Profit for the Year | 26 050.00 | |||
142 Total Equity - Total I | 237 928.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 10 887.00 | |||
176 Total debts | 11 234.00 | |||
180 Liabilities Total | 249 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 643.00 | 131 680.00 | 123 643.00 | |
230 Other income | 1 084.00 | 1 580.00 | 1 084.00 | |
232 Total operating income excluding VAT | 124 727.00 | 133 260.00 | 124 727.00 | |
242 Other external expenses | 15 043.00 | 14 690.00 | 15 043.00 | |
244 Taxes, duties and similar payments | 5 517.00 | 6 074.00 | 5 517.00 | |
250 Staff compensation | 45 000.00 | 59 000.00 | 45 000.00 | |
252 Social security contributions | 28 482.00 | 28 245.00 | 28 482.00 | |
254 Depreciation and amortization | 306.00 | 398.00 | 306.00 | |
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 94 422.00 | 108 406.00 | 94 422.00 | |
270 Operating profit | 30 305.00 | 24 853.00 | 30 305.00 | |
280 Financial income | 15.00 | 14.00 | 15.00 | |
294 Financial expenses | 6.00 | 12.00 | 6.00 | |
306 Income tax's | 4 263.00 | 3 460.00 | 4 263.00 | |
310 Profit or loss | 26 050.00 | 21 396.00 | 26 050.00 | |
316 Non-deductible compensation and personal benefits | 202.00 | 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 213 233.00 | 213 233.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
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