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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2013-12-31 | Simplified |
| Name | BC EXPERTISES |
| Siren | 750285546 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 117196 |
| Management number | 2012B06222 |
| Activity code | 6920Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 396.00 | 292 396.00 | 292 396.00 | |
044 Total Fixed Assets | 292 396.00 | 292 396.00 | 292 396.00 | |
068 Receivables – Trade and related accounts | 13 036.00 | 13 036.00 | 13 036.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 5 026.00 | 5 026.00 | 5 026.00 | |
092 Prepaid expenses | 5 949.00 | 5 949.00 | 5 949.00 | |
096 Total Current Assets + Prepaid Expenses | 27 260.00 | 27 260.00 | 27 260.00 | |
110 Total Assets | 319 657.00 | 319 657.00 | 319 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 42 485.00 | |||
136 Profit for the Year | 28 295.00 | |||
142 Total Equity - Total I | 71 780.00 | |||
154 Provisions for risks and charges - Total II | 11 209.00 | |||
156 Loans and similar debts | 154 820.00 | |||
166 Suppliers and related accounts | 32 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 49 073.00 | |||
176 Total debts | 236 668.00 | |||
180 Liabilities Total | 319 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 292 396.00 | |||
195 Of which payables due in more than one year | 131 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 104 579.00 | 66 513.00 | 104 579.00 | |
230 Other income | 2 017.00 | 2 017.00 | ||
232 Total operating income excluding VAT | 104 579.00 | 66 513.00 | 104 579.00 | |
242 Other external expenses | 11 616.00 | 13 269.00 | 11 616.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 41 000.00 | 41 000.00 | ||
250 Staff compensation | 2 438.00 | 2 438.00 | ||
252 Social security contributions | 8 865.00 | 2 438.00 | 8 865.00 | |
256 Provisions | 11 209.00 | 11 209.00 | ||
264 Total operating expenses | 67 021.00 | 13 269.00 | 67 021.00 | |
270 Operating profit | 37 558.00 | 53 245.00 | 37 558.00 | |
294 Financial expenses | 4 271.00 | 4 271.00 | ||
306 Income tax's | 4 993.00 | 10 760.00 | 4 993.00 | |
310 Profit or loss | 28 295.00 | 42 485.00 | 28 295.00 | |
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 1 053.00 | 1 053.00 | ||
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