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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : B.C.FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | B.C.FI |
| Siren | 502037567 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7939 |
| Management number | 2008B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990 841.00 | 287 082.00 | 703 759.00 | 990 841.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 991 231.00 | 287 082.00 | 704 149.00 | 991 231.00 |
072 Receivables – Other | 3 649.00 | 3 649.00 | 3 649.00 | |
084 Cash | 7 853.00 | 7 853.00 | 7 853.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 11 969.00 | 11 969.00 | 11 969.00 | |
110 Total Assets | 1 003 200.00 | 287 082.00 | 716 118.00 | 1 003 200.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 419 388.00 | |||
134 Retained Earnings | 238 092.00 | |||
136 Profit for the Year | -28 040.00 | |||
142 Total Equity - Total I | 673 441.00 | |||
156 Loans and similar debts | 2 687.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 38 190.00 | |||
176 Total debts | 42 677.00 | |||
180 Liabilities Total | 716 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 274.00 | 53 723.00 | 34 274.00 | |
232 Total operating income excluding VAT | 34 274.00 | 53 723.00 | 34 274.00 | |
242 Other external expenses | 19 718.00 | 24 019.00 | 19 718.00 | |
244 Taxes, duties and similar payments | 7 255.00 | 7 192.00 | 7 255.00 | |
252 Social security contributions | 471.00 | 1 393.00 | 471.00 | |
254 Depreciation and amortization | 36 798.00 | 36 798.00 | 36 798.00 | |
264 Total operating expenses | 64 241.00 | 69 402.00 | 64 241.00 | |
270 Operating profit | -29 967.00 | -15 679.00 | -29 967.00 | |
290 Exceptional income | 1 987.00 | 21 655.00 | 1 987.00 | |
300 Exceptional expenses | 59.00 | 226.00 | 59.00 | |
310 Profit or loss | -28 040.00 | 5 750.00 | -28 040.00 | |
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