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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : BCM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | BCM SERVICES |
| Siren | 828150755 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009759 |
| Management number | 2017B00306 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 4 472.00 | 4 472.00 | 4 472.00 | |
068 Receivables – Trade and related accounts | 86 138.00 | 86 138.00 | 86 138.00 | |
072 Receivables – Other | 7 239.00 | 7 239.00 | 7 239.00 | |
084 Cash | 15 762.00 | 15 762.00 | 15 762.00 | |
096 Total Current Assets + Prepaid Expenses | 113 611.00 | 113 611.00 | 113 611.00 | |
110 Total Assets | 113 626.00 | 113 626.00 | 113 626.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 43 247.00 | |||
142 Total Equity - Total I | 49 247.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 117.00 | |||
172 Other debts | 60 254.00 | |||
176 Total debts | 64 379.00 | |||
180 Liabilities Total | 113 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 599.00 | 258 599.00 | ||
222 Inventory production | 4 472.00 | 4 472.00 | ||
232 Total operating income excluding VAT | 263 071.00 | 263 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 106 636.00 | 106 636.00 | ||
250 Staff compensation | 76 531.00 | 76 531.00 | ||
252 Social security contributions | 26 816.00 | 26 816.00 | ||
264 Total operating expenses | 210 095.00 | 210 095.00 | ||
270 Operating profit | 52 976.00 | 52 976.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 8 933.00 | 8 933.00 | ||
310 Profit or loss | 43 247.00 | 43 247.00 | ||
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