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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BCF MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | BCF MARKET |
| Siren | 811639483 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006917 |
| Management number | 2015B00401 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 100.00 | 29 100.00 | 29 100.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 20 606.00 | 20 606.00 | 20 606.00 | |
096 Total Current Assets + Prepaid Expenses | 51 319.00 | 51 319.00 | 51 319.00 | |
110 Total Assets | 51 319.00 | 51 319.00 | 51 319.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 129.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 5 370.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 41 991.00 | |||
176 Total debts | 45 948.00 | |||
180 Liabilities Total | 51 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 958.00 | 80 958.00 | ||
218 Production of services sold - France | 80 958.00 | 80 958.00 | ||
232 Total operating income excluding VAT | 80 958.00 | 80 958.00 | ||
242 Other external expenses | 37 466.00 | 37 466.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 30 220.00 | 30 220.00 | ||
252 Social security contributions | 11 562.00 | 11 562.00 | ||
264 Total operating expenses | 79 421.00 | 79 421.00 | ||
270 Operating profit | 1 537.00 | 1 537.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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