Grow your business safely with BCM
All the information you need about BCM to develop and secure your business in France
B
HOME >
CORPORATES
>
BCM >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : BCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2019-05-24 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | BCM |
| Siren | 531816163 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 3605 |
| Management number | 2011B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189 970.00 | 189 970.00 | 189 970.00 | |
028 Tangible Assets | 45 177.00 | 25 790.00 | 19 388.00 | 45 177.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 235 148.00 | 25 790.00 | 209 359.00 | 235 148.00 |
068 Receivables – Trade and related accounts | 19 007.00 | 19 007.00 | 19 007.00 | |
072 Receivables – Other | 11 121.00 | 11 121.00 | 11 121.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 30 346.00 | 30 346.00 | 30 346.00 | |
110 Total Assets | 265 494.00 | 25 790.00 | 239 705.00 | 265 494.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 20 484.00 | |||
136 Profit for the Year | 3 615.00 | |||
142 Total Equity - Total I | 123 099.00 | |||
156 Loans and similar debts | 58 102.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 462.00 | |||
172 Other debts | 56 562.00 | |||
176 Total debts | 116 605.00 | |||
180 Liabilities Total | 239 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 645.00 | |||
195 Of which payables due in more than one year | 41 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 839.00 | 129 839.00 | ||
232 Total operating income excluding VAT | 129 839.00 | 129 839.00 | ||
242 Other external expenses | 54 520.00 | 54 520.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 23 515.00 | 23 515.00 | ||
254 Depreciation and amortization | 4 638.00 | 4 638.00 | ||
264 Total operating expenses | 125 681.00 | 125 681.00 | ||
270 Operating profit | 4 158.00 | 4 158.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 3 615.00 | 3 615.00 | ||
all companies in France
Complete and comprehensive database.
