Grow your business safely with B.C.M. PRO
All the information you need about B.C.M. PRO to develop and secure your business in France
B
HOME >
CORPORATES
>
B.C.M. PRO >
BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : B.C.M. PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | B.C.M. PRO |
| Siren | 504709650 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 946 |
| Management number | 2008B00456 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 875.00 | 875.00 | 875.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
092 Prepaid expenses | 12 730.00 | 12 730.00 | 12 730.00 | |
096 Total Current Assets + Prepaid Expenses | 14 273.00 | 14 273.00 | 14 273.00 | |
110 Total Assets | 15 149.00 | 15 149.00 | 15 149.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -1 368.00 | |||
136 Profit for the Year | 4 454.00 | |||
142 Total Equity - Total I | 9 686.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 2 353.00 | |||
176 Total debts | 5 462.00 | |||
180 Liabilities Total | 15 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 416.00 | 178 416.00 | ||
230 Other income | 1 055.00 | 1 055.00 | ||
232 Total operating income excluding VAT | 179 470.00 | 179 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 031.00 | 45 031.00 | ||
240 Inventory changes (raw materials and supplies) | 9 029.00 | 9 029.00 | ||
242 Other external expenses | 63 651.00 | 63 651.00 | ||
243 (including business tax) | -6 911.00 | -6 911.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 58 257.00 | 58 257.00 | ||
252 Social security contributions | 26 027.00 | 26 027.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 204 507.00 | 204 507.00 | ||
270 Operating profit | -25 036.00 | -25 036.00 | ||
290 Exceptional income | 30 496.00 | 30 496.00 | ||
300 Exceptional expenses | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 4 454.00 | 4 454.00 | ||
all companies in France
Complete and comprehensive database.
