Grow your business safely with BC CONTROLE
All the information you need about BC CONTROLE to develop and secure your business in France
B
HOME >
CORPORATES
>
BC CONTROLE >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BC CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BC CONTROLE |
| Siren | 453084352 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006967 |
| Management number | 2016B03797 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 950.00 | 143 950.00 | 143 950.00 | |
014 Intangible Assets - Other | 7 910.00 | 7 910.00 | 7 910.00 | |
028 Tangible Assets | 34 530.00 | 25 925.00 | 8 606.00 | 34 530.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 189 290.00 | 33 835.00 | 155 456.00 | 189 290.00 |
064 Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 107 365.00 | 107 365.00 | 107 365.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 810.00 | 108 810.00 | 108 810.00 | |
110 Total Assets | 298 100.00 | 33 835.00 | 264 266.00 | 298 100.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 176 880.00 | |||
136 Profit for the Year | 21 319.00 | |||
142 Total Equity - Total I | 202 699.00 | |||
156 Loans and similar debts | 34 409.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 26 399.00 | |||
176 Total debts | 61 567.00 | |||
180 Liabilities Total | 264 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 198.00 | 131 100.00 | 136 198.00 | |
232 Total operating income excluding VAT | 136 198.00 | 131 100.00 | 136 198.00 | |
234 Purchases of goods (including customs duties) | 2 132.00 | |||
242 Other external expenses | 54 155.00 | 51 402.00 | 54 155.00 | |
243 (including business tax) | -22 241.00 | -22 241.00 | ||
244 Taxes, duties and similar payments | 6 279.00 | 1 715.00 | 6 279.00 | |
250 Staff compensation | 30 000.00 | 32 000.00 | 30 000.00 | |
252 Social security contributions | 16 107.00 | 11 372.00 | 16 107.00 | |
254 Depreciation and amortization | 7 360.00 | 6 893.00 | 7 360.00 | |
264 Total operating expenses | 113 901.00 | 105 513.00 | 113 901.00 | |
270 Operating profit | 22 297.00 | 25 587.00 | 22 297.00 | |
290 Exceptional income | 2.00 | 23.00 | 2.00 | |
294 Financial expenses | 978.00 | 1 142.00 | 978.00 | |
300 Exceptional expenses | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 21 319.00 | 24 465.00 | 21 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 290.00 | 189 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 234.00 | 27 234.00 | ||
378 Amount of deductible VAT on goods and services | 8 139.00 | 8 139.00 | ||
all companies in France
Complete and comprehensive database.
