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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : BCWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | BCWE |
| Siren | 751834987 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/009912 |
| Management number | 2012B03018 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 990.00 | 61 990.00 | 61 990.00 | |
028 Tangible Assets | 35 851.00 | 28 082.00 | 7 769.00 | 35 851.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 100 241.00 | 28 082.00 | 72 159.00 | 100 241.00 |
050 Raw materials, supplies, in progress | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 10 065.00 | 10 065.00 | 10 065.00 | |
072 Receivables – Other | 7 698.00 | 7 698.00 | 7 698.00 | |
084 Cash | 16 952.00 | 16 952.00 | 16 952.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 36 781.00 | 36 781.00 | 36 781.00 | |
110 Total Assets | 137 022.00 | 28 082.00 | 108 941.00 | 137 022.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 57 311.00 | |||
136 Profit for the Year | 10 993.00 | |||
142 Total Equity - Total I | 74 904.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 7 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 825.00 | |||
172 Other debts | 26 300.00 | |||
176 Total debts | 34 036.00 | |||
180 Liabilities Total | 108 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 780.00 | 287 618.00 | 265 780.00 | |
226 Operating subsidies received | 2 033.00 | |||
230 Other income | 9 010.00 | 4 909.00 | 9 010.00 | |
232 Total operating income excluding VAT | 274 790.00 | 294 561.00 | 274 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 584.00 | 74 756.00 | 69 584.00 | |
240 Inventory changes (raw materials and supplies) | 266.00 | -454.00 | 266.00 | |
242 Other external expenses | 60 212.00 | 55 587.00 | 60 212.00 | |
243 (including business tax) | 1 295.00 | 1 295.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 2 099.00 | 1 986.00 | |
250 Staff compensation | 111 467.00 | 110 497.00 | 111 467.00 | |
252 Social security contributions | 11 298.00 | 10 264.00 | 11 298.00 | |
254 Depreciation and amortization | 4 553.00 | 4 971.00 | 4 553.00 | |
262 Other expenses | 247.00 | 442.00 | 247.00 | |
264 Total operating expenses | 259 614.00 | 258 161.00 | 259 614.00 | |
270 Operating profit | 15 176.00 | 36 399.00 | 15 176.00 | |
294 Financial expenses | 1 286.00 | 1 833.00 | 1 286.00 | |
300 Exceptional expenses | 990.00 | 301.00 | 990.00 | |
306 Income tax's | 1 907.00 | 4 560.00 | 1 907.00 | |
310 Profit or loss | 10 993.00 | 29 706.00 | 10 993.00 | |
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