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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BCT Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | BCT Invest |
| Siren | 829497395 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116333 |
| Management number | 2017B11205 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 450.00 | 231 450.00 | 231 450.00 | |
044 Total Fixed Assets | 231 450.00 | 231 450.00 | 231 450.00 | |
060 Merchandise inventory | 1 943 951.00 | 1 943 951.00 | 1 943 951.00 | |
072 Receivables – Other | 110 454.00 | 110 454.00 | 110 454.00 | |
084 Cash | 25 633.00 | 25 633.00 | 25 633.00 | |
096 Total Current Assets + Prepaid Expenses | 2 080 039.00 | 2 080 039.00 | 2 080 039.00 | |
110 Total Assets | 2 311 490.00 | 2 311 490.00 | 2 311 490.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | -25 859.00 | |||
142 Total Equity - Total I | 974 140.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 335 550.00 | |||
176 Total debts | 1 337 350.00 | |||
180 Liabilities Total | 2 311 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 509 663.00 | 509 663.00 | ||
210 Sales of goods - France | 728 539.00 | 728 539.00 | ||
232 Total operating income excluding VAT | 728 539.00 | 728 539.00 | ||
234 Purchases of goods (including customs duties) | 2 641 119.00 | 2 641 119.00 | ||
236 Inventory change (goods) | -1 943 951.00 | -1 943 951.00 | ||
242 Other external expenses | 54 763.00 | 54 763.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 2 591.00 | ||
264 Total operating expenses | 754 522.00 | 754 522.00 | ||
270 Operating profit | -25 983.00 | -25 983.00 | ||
280 Financial income | 123.00 | 123.00 | ||
310 Profit or loss | -25 859.00 | -25 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 231 450.00 | 231 450.00 | ||
492 Total Fixed Assets (Increases) | 231 450.00 | 231 450.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 775.00 | 43 775.00 | ||
378 Amount of deductible VAT on goods and services | 77 198.00 | 77 198.00 | ||
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