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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : BCT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BCT PROMOTION |
| Siren | 503400871 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 893 |
| Management number | 2008B00772 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 444.00 | 10 444.00 | 10 444.00 | |
096 Total Current Assets + Prepaid Expenses | 10 444.00 | 10 444.00 | 10 444.00 | |
110 Total Assets | 10 444.00 | 10 444.00 | 10 444.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 8 301.00 | |||
136 Profit for the Year | -3 823.00 | |||
142 Total Equity - Total I | 7 228.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 444.00 | |||
172 Other debts | 2 611.00 | |||
176 Total debts | 3 216.00 | |||
180 Liabilities Total | 10 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 956.00 | 184 767.00 | 28 956.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 956.00 | 184 768.00 | 28 956.00 | |
242 Other external expenses | 32 313.00 | 176 154.00 | 32 313.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 656.00 | 439.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 32 752.00 | 176 812.00 | 32 752.00 | |
270 Operating profit | -3 796.00 | 7 956.00 | -3 796.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -3 823.00 | 7 956.00 | -3 823.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 791.00 | 5 791.00 | ||
378 Amount of deductible VAT on goods and services | 5 020.00 | 5 020.00 | ||
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