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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : BC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | BC SERVICES |
| Siren | 501902480 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 209 |
| Management number | 2010B00587 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 203.00 | 2 917.00 | 287.00 | 3 203.00 |
044 Total Fixed Assets | 3 203.00 | 2 917.00 | 287.00 | 3 203.00 |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 5 209.00 | 5 209.00 | 5 209.00 | |
084 Cash | 22 596.00 | 22 596.00 | 22 596.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 32 531.00 | 32 531.00 | 32 531.00 | |
110 Total Assets | 35 735.00 | 2 917.00 | 32 818.00 | 35 735.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 718.00 | |||
136 Profit for the Year | 4 703.00 | |||
142 Total Equity - Total I | 15 421.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 647.00 | |||
172 Other debts | 14 998.00 | |||
176 Total debts | 17 398.00 | |||
180 Liabilities Total | 32 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 877.00 | 17 150.00 | 25 877.00 | |
218 Production of services sold - France | 32 946.00 | 33 907.00 | 32 946.00 | |
232 Total operating income excluding VAT | 58 822.00 | 51 057.00 | 58 822.00 | |
234 Purchases of goods (including customs duties) | 12 792.00 | 5 732.00 | 12 792.00 | |
236 Inventory change (goods) | -650.00 | -650.00 | -650.00 | |
242 Other external expenses | 18 959.00 | 16 922.00 | 18 959.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 681.00 | 1 113.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 7 982.00 | 6 493.00 | 7 982.00 | |
254 Depreciation and amortization | 194.00 | 102.00 | 194.00 | |
264 Total operating expenses | 54 790.00 | 43 680.00 | 54 790.00 | |
270 Operating profit | 4 032.00 | 7 377.00 | 4 032.00 | |
290 Exceptional income | 1 501.00 | 2.00 | 1 501.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 830.00 | 1 107.00 | 830.00 | |
310 Profit or loss | 4 703.00 | 6 270.00 | 4 703.00 | |
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