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BALANCE SHEET (
2019-11-08)
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 | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 4990 |
| Management number | 2011B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| 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 | 21 151.00 | 22 382.00 | 43 533.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 163 504.00 | 21 151.00 | 142 353.00 | 163 504.00 |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 167 609.00 | 21 151.00 | 146 458.00 | 167 609.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 22 526.00 | |||
136 Profit for the Year | -2 043.00 | |||
142 Total Equity - Total I | 119 484.00 | |||
156 Loans and similar debts | 9 783.00 | |||
166 Suppliers and related accounts | 2 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 530.00 | |||
172 Other debts | 15 017.00 | |||
176 Total debts | 26 974.00 | |||
180 Liabilities Total | 146 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 533.00 | 102 533.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 536.00 | 102 536.00 | ||
242 Other external expenses | 31 884.00 | 31 884.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 26 448.00 | 26 448.00 | ||
254 Depreciation and amortization | 4 359.00 | 4 359.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 104 301.00 | 104 301.00 | ||
270 Operating profit | -1 764.00 | -1 764.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | -2 043.00 | -2 043.00 | ||
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