Grow your business safely with BCM
All the information you need about BCM to develop and secure your business in France
B
HOME >
CORPORATES
>
BCM >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2019-05-24 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | BCM |
| Siren | 531816163 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 2112 |
| Management number | 2011B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119 970.00 | 119 970.00 | 119 970.00 | |
028 Tangible Assets | 43 533.00 | 16 792.00 | 26 740.00 | 43 533.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 163 504.00 | 16 792.00 | 146 711.00 | 163 504.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
096 Total Current Assets + Prepaid Expenses | 20 444.00 | 20 444.00 | 20 444.00 | |
110 Total Assets | 183 948.00 | 16 792.00 | 167 156.00 | 183 948.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 19 024.00 | |||
136 Profit for the Year | 3 503.00 | |||
142 Total Equity - Total I | 121 526.00 | |||
156 Loans and similar debts | 7 272.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 800.00 | |||
172 Other debts | 35 352.00 | |||
176 Total debts | 45 629.00 | |||
180 Liabilities Total | 167 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 680.00 | 108 680.00 | ||
232 Total operating income excluding VAT | 108 680.00 | 108 680.00 | ||
242 Other external expenses | 31 217.00 | 31 217.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 27 127.00 | 27 127.00 | ||
254 Depreciation and amortization | 4 359.00 | 4 359.00 | ||
264 Total operating expenses | 103 318.00 | 103 318.00 | ||
270 Operating profit | 5 363.00 | 5 363.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 3 503.00 | 3 503.00 | ||
all companies in France
Complete and comprehensive database.
