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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : B.C.T. SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | B.C.T. SOLUTIONS |
| Siren | 500978143 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7215 |
| Management number | 2007B03685 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 ETIOLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33 574.00 | 33 574.00 | 33 574.00 | |
CF Cash and cash equivalents | 7 089.00 | 7 089.00 | 7 089.00 | |
CJ TOTAL (II) | 40 663.00 | 40 663.00 | 40 663.00 | |
CO Grand total (0 to V) | 40 663.00 | 40 663.00 | 40 663.00 | |
| 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) | 715.00 | 715.00 | 715.00 | |
DH Retained earnings | 37 753.00 | 37 655.00 | 37 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 797.00 | 98.00 | 797.00 | |
DL TOTAL (I) | 40 265.00 | 39 468.00 | 40 265.00 | |
EA Other liabilities | 398.00 | 49.00 | 398.00 | |
EC TOTAL (IV) | 398.00 | 49.00 | 398.00 | |
EE Grand total (I to V) | 40 663.00 | 39 517.00 | 40 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 247.00 | 46 247.00 | 46 247.00 | |
FJ Net sales | 46 247.00 | 46 247.00 | 46 247.00 | |
FR Total operating income (I) | 46 247.00 | |||
FW Other purchases and external expenses | 44 470.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
GF Total Operating Expenses (II) | 45 052.00 | |||
GG - OPERATING RESULT (I - II) | 1 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 398.00 | 49.00 | 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 247.00 | 42 689.00 | 46 247.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 450.00 | 42 591.00 | 45 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 797.00 | 98.00 | 797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 398.00 | 398.00 | 398.00 | |
UX Other trade receivables | 33 574.00 | 33 574.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 33 574.00 | 33 574.00 | 33 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 398.00 | 398.00 | 398.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 34 725.00 | 34 725.00 | ||
XQ Rental, rental and co-ownership charges | 9 745.00 | 9 745.00 | ||
YW Business tax | 582.00 | 582.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 582.00 | 582.00 | ||
YY Amount of VAT collected | 9 249.00 | 9 249.00 | ||
YZ Total deductible VAT on goods and services | 6 945.00 | 6 945.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 44 470.00 | 44 470.00 | ||
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