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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : BC AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BC AGENCEMENT |
| Siren | 501969109 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 751 |
| Management number | 2011B01933 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 4 610.00 | 4 610.00 | 4 610.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 510.00 | 5 310.00 | 1 200.00 | 6 510.00 |
050 Raw materials, supplies, in progress | 11 402.00 | 11 402.00 | 11 402.00 | |
068 Receivables – Trade and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
072 Receivables – Other | 18 820.00 | 18 820.00 | 18 820.00 | |
084 Cash | 33 111.00 | 33 111.00 | 33 111.00 | |
096 Total Current Assets + Prepaid Expenses | 87 813.00 | 87 813.00 | 87 813.00 | |
110 Total Assets | 94 323.00 | 5 310.00 | 89 013.00 | 94 323.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 87 404.00 | |||
134 Retained Earnings | -72 864.00 | |||
136 Profit for the Year | 5 213.00 | |||
142 Total Equity - Total I | 28 553.00 | |||
154 Provisions for risks and charges - Total II | 10 174.00 | |||
156 Loans and similar debts | 693.00 | |||
166 Suppliers and related accounts | 13 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 35 690.00 | |||
176 Total debts | 50 286.00 | |||
180 Liabilities Total | 89 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 576.00 | 6 576.00 | ||
218 Production of services sold - France | 401 048.00 | 382 262.00 | 401 048.00 | |
222 Inventory production | -57 381.00 | |||
230 Other income | -685.00 | 4.00 | -685.00 | |
232 Total operating income excluding VAT | 400 363.00 | 324 884.00 | 400 363.00 | |
234 Purchases of goods (including customs duties) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 453.00 | 82 453.00 | ||
240 Inventory changes (raw materials and supplies) | 9 351.00 | |||
242 Other external expenses | 147 341.00 | 213 365.00 | 147 341.00 | |
244 Taxes, duties and similar payments | 1 352.00 | 1 234.00 | 1 352.00 | |
250 Staff compensation | 107 568.00 | 130 886.00 | 107 568.00 | |
252 Social security contributions | 45 466.00 | 51 841.00 | 45 466.00 | |
254 Depreciation and amortization | 51.00 | |||
256 Provisions | 10 174.00 | 10 174.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 394 488.00 | 406 728.00 | 394 488.00 | |
270 Operating profit | 5 875.00 | -81 844.00 | 5 875.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 4 310.00 | 4 310.00 | ||
294 Financial expenses | 741.00 | 175.00 | 741.00 | |
300 Exceptional expenses | 8 591.00 | 434.00 | 8 591.00 | |
306 Income tax's | -4 360.00 | -4 376.00 | -4 360.00 | |
310 Profit or loss | 5 213.00 | -78 077.00 | 5 213.00 | |
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