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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BC&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | BC&C |
| Siren | 822172938 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13987 |
| Management number | 2016B02014 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 122.00 | 1 416.00 | 3 707.00 | 5 122.00 |
040 Financial Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 7 027.00 | 1 416.00 | 5 612.00 | 7 027.00 |
068 Receivables – Trade and related accounts | 20 184.00 | 20 184.00 | 20 184.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 53 127.00 | 53 127.00 | 53 127.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 75 534.00 | 75 534.00 | 75 534.00 | |
110 Total Assets | 82 561.00 | 1 416.00 | 81 146.00 | 82 561.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 186.00 | |||
136 Profit for the Year | 31 359.00 | |||
142 Total Equity - Total I | 37 045.00 | |||
156 Loans and similar debts | 1 585.00 | |||
164 Advances and down payments received on current orders | 732.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 118.00 | |||
172 Other debts | 40 926.00 | |||
176 Total debts | 44 101.00 | |||
180 Liabilities Total | 81 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 102.00 | 115 485.00 | 132 102.00 | |
226 Operating subsidies received | 2 000.00 | 1 394.00 | 2 000.00 | |
230 Other income | 1 417.00 | 1 025.00 | 1 417.00 | |
232 Total operating income excluding VAT | 135 519.00 | 117 904.00 | 135 519.00 | |
242 Other external expenses | 48 557.00 | 41 032.00 | 48 557.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 4 211.00 | 2 409.00 | 4 211.00 | |
250 Staff compensation | 33 218.00 | 25 703.00 | 33 218.00 | |
252 Social security contributions | 11 099.00 | 8 539.00 | 11 099.00 | |
254 Depreciation and amortization | 824.00 | 592.00 | 824.00 | |
262 Other expenses | 265.00 | 1.00 | 265.00 | |
264 Total operating expenses | 98 173.00 | 78 277.00 | 98 173.00 | |
270 Operating profit | 37 346.00 | 39 627.00 | 37 346.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 5 987.00 | 5 924.00 | 5 987.00 | |
310 Profit or loss | 31 359.00 | 33 686.00 | 31 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 6 370.00 | 6 370.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
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