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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BCD-Breast Consulting Developpement.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | BCD-Breast Consulting Developpement. |
| Siren | 490576667 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3398 |
| Management number | 2006B00650 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Le Golfe-Juan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120.00 | 120.00 | 120.00 | |
AT Other tangible assets | 10 569.00 | 10 060.00 | 509.00 | 10 569.00 |
BJ TOTAL (I) | 10 689.00 | 10 180.00 | 509.00 | 10 689.00 |
BZ Other receivables | ||||
CD Marketable securities | 76 783.00 | 76 783.00 | 76 783.00 | |
CF Cash and cash equivalents | 32 520.00 | 32 520.00 | 32 520.00 | |
CJ TOTAL (II) | 109 303.00 | 109 303.00 | 109 303.00 | |
CO Grand total (0 to V) | 119 993.00 | 10 180.00 | 109 813.00 | 119 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 117.00 | 117.00 | 117.00 | |
DH Retained earnings | -20 168.00 | -38 507.00 | -20 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 246.00 | 18 339.00 | 53 246.00 | |
DL TOTAL (I) | 34 195.00 | -19 051.00 | 34 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 100.00 | 60.00 | |
DX Trade payables and related accounts | 4 888.00 | 3 079.00 | 4 888.00 | |
DY Tax and social security liabilities | 70 670.00 | 135 687.00 | 70 670.00 | |
EC TOTAL (IV) | 75 618.00 | 138 870.00 | 75 618.00 | |
EE Grand total (I to V) | 109 813.00 | 119 819.00 | 109 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 70 291.00 | |||
FR Total operating income (I) | 70 291.00 | |||
FW Other purchases and external expenses | 10 520.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 586.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 702.00 | |||
GG - OPERATING RESULT (I - II) | 58 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 343.00 | 5 343.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 291.00 | 41 993.00 | 70 291.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 045.00 | 23 654.00 | 17 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 246.00 | 18 339.00 | 53 246.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 888.00 | 4 888.00 | 4 888.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 618.00 | 75 618.00 | 75 618.00 | |
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