Grow your business safely with BCM11
All the information you need about BCM11 to develop and secure your business in France
B
HOME >
CORPORATES
>
BCM11 >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : BCM11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | BCM11 |
| Siren | 888137726 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 4065 |
| Management number | 2020B00398 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 487.00 | 6 487.00 | 6 487.00 | |
072 Receivables – Other | 5 004.00 | 5 004.00 | 5 004.00 | |
084 Cash | 21 018.00 | 21 018.00 | 21 018.00 | |
096 Total Current Assets + Prepaid Expenses | 32 509.00 | 32 509.00 | 32 509.00 | |
110 Total Assets | 32 509.00 | 32 509.00 | 32 509.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 899.00 | |||
142 Total Equity - Total I | 12 399.00 | |||
172 Other debts | 20 110.00 | |||
176 Total debts | 20 110.00 | |||
180 Liabilities Total | 32 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 216.00 | 149 216.00 | ||
232 Total operating income excluding VAT | 149 216.00 | 149 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 275.00 | 5 275.00 | ||
242 Other external expenses | 79 272.00 | 79 272.00 | ||
250 Staff compensation | 30 189.00 | 30 189.00 | ||
252 Social security contributions | 18 022.00 | 18 022.00 | ||
264 Total operating expenses | 132 758.00 | 132 758.00 | ||
270 Operating profit | 16 458.00 | 16 458.00 | ||
294 Financial expenses | 2 364.00 | 2 364.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 194.00 | 2 194.00 | ||
310 Profit or loss | 11 899.00 | 11 899.00 | ||
376 Average staff size | 76.00 | 76.00 | ||
all companies in France
Complete and comprehensive database.
