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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BCW STUDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-08-31 | Complete |
| 2018-05-18 | Public | 2017-08-31 | Complete |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | BCW STUDY |
| Siren | 803746643 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 11525 |
| Management number | 2014B05823 |
| Activity code | 7490B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 76.00 | 423.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 76.00 | 423.00 | 500.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 7 457.00 | 7 457.00 | 7 457.00 | |
CJ TOTAL (II) | 7 872.00 | 7 872.00 | 7 872.00 | |
CO Grand total (0 to V) | 8 372.00 | 76.00 | 8 295.00 | 8 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 825.00 | 10 861.00 | 2 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380.00 | 11 964.00 | 380.00 | |
DL TOTAL (I) | 4 305.00 | 23 925.00 | 4 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 1 613.00 | 31.00 | |
DX Trade payables and related accounts | 2 487.00 | 2 487.00 | ||
DY Tax and social security liabilities | 1 470.00 | 5 803.00 | 1 470.00 | |
EC TOTAL (IV) | 3 989.00 | 7 416.00 | 3 989.00 | |
EE Grand total (I to V) | 8 295.00 | 31 341.00 | 8 295.00 | |
EI Including equity loans | 31.00 | 31.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 464.00 | |||
FJ Net sales | 11 464.00 | |||
FQ Other income | 378.00 | |||
FR Total operating income (I) | 11 842.00 | |||
FW Other purchases and external expenses | 10 865.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 77.00 | |||
GF Total Operating Expenses (II) | 11 395.00 | |||
GG - OPERATING RESULT (I - II) | 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 411.00 | |||
HH Total exceptional expenses (VIII) | 411.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -411.00 | |||
HK Income tax | 67.00 | 2 184.00 | 67.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 842.00 | 61 042.00 | 11 842.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 462.00 | 49 078.00 | 11 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 380.00 | 11 964.00 | 380.00 | |
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