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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : BCT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BCT SARL |
| Siren | 443869987 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033700 |
| Management number | 2002B03257 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 455.00 | 3 446.00 | 9.00 | 3 455.00 |
040 Financial Assets | 47 511.00 | 47 511.00 | 47 511.00 | |
044 Total Fixed Assets | 50 966.00 | 3 446.00 | 47 520.00 | 50 966.00 |
068 Receivables – Trade and related accounts | 18 477.00 | 18 477.00 | 18 477.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 19 511.00 | 19 511.00 | 19 511.00 | |
110 Total Assets | 70 477.00 | 3 446.00 | 67 031.00 | 70 477.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 633.00 | |||
132 Other Reserves | 10 264.00 | |||
134 Retained Earnings | -8 738.00 | |||
136 Profit for the Year | -4 296.00 | |||
142 Total Equity - Total I | 40 364.00 | |||
156 Loans and similar debts | 1 011.00 | |||
166 Suppliers and related accounts | 5 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 164.00 | |||
172 Other debts | 20 110.00 | |||
176 Total debts | 26 668.00 | |||
180 Liabilities Total | 67 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
230 Other income | 4 112.00 | 4 112.00 | ||
232 Total operating income excluding VAT | 17 112.00 | 17 112.00 | ||
242 Other external expenses | 8 308.00 | 8 308.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 12 296.00 | 12 296.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 20 983.00 | 20 983.00 | ||
270 Operating profit | -3 870.00 | -3 870.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 413.00 | 413.00 | ||
310 Profit or loss | -4 296.00 | -4 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 937.00 | 937.00 | ||
490 Total Fixed Assets (Gross Value) | 50 029.00 | 50 029.00 | ||
492 Total Fixed Assets (Increases) | 937.00 | 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 136.00 | 2 136.00 | ||
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