Grow your business safely with B.C.P
All the information you need about B.C.P to develop and secure your business in France
B
HOME >
CORPORATES
>
B.C.P >
BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : B.C.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2014-12-31 | Simplified |
| Name | B.C.P |
| Siren | 790647366 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035097 |
| Management number | 2013B00359 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 806.00 | 2 194.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 806.00 | 2 194.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 4 375.00 | 4 375.00 | 4 375.00 | |
084 Cash | 5 912.00 | 5 912.00 | 5 912.00 | |
096 Total Current Assets + Prepaid Expenses | 11 064.00 | 11 064.00 | 11 064.00 | |
110 Total Assets | 16 064.00 | 2 806.00 | 13 258.00 | 16 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 194.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | 3 734.00 | |||
156 Loans and similar debts | 1 485.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
172 Other debts | 5 514.00 | |||
176 Total debts | 9 524.00 | |||
180 Liabilities Total | 13 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 448.00 | 86 480.00 | 70 448.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 70 450.00 | 86 484.00 | 70 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 984.00 | |||
242 Other external expenses | 16 233.00 | 18 323.00 | 16 233.00 | |
244 Taxes, duties and similar payments | 543.00 | |||
250 Staff compensation | 38 268.00 | 45 376.00 | 38 268.00 | |
252 Social security contributions | 13 489.00 | 15 482.00 | 13 489.00 | |
254 Depreciation and amortization | 1 250.00 | 1 250.00 | 1 250.00 | |
262 Other expenses | 9.00 | 9.00 | 9.00 | |
264 Total operating expenses | 69 249.00 | 80 983.00 | 69 249.00 | |
270 Operating profit | 1 201.00 | 5 501.00 | 1 201.00 | |
290 Exceptional income | 1 639.00 | 330.00 | 1 639.00 | |
294 Financial expenses | 77.00 | |||
300 Exceptional expenses | 637.00 | 918.00 | 637.00 | |
306 Income tax's | 63.00 | 396.00 | 63.00 | |
310 Profit or loss | 2 140.00 | 4 440.00 | 2 140.00 | |
all companies in France
Complete and comprehensive database.
