Grow your business safely with BCT
All the information you need about BCT to develop and secure your business in France
B
HOME >
CORPORATES
>
BCT >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : BCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | BCT |
| Siren | 829293067 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1151 |
| Management number | 2017B10368 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 3 474.00 | 3 474.00 | 3 474.00 | |
072 Receivables – Other | 5 839.00 | 5 839.00 | 5 839.00 | |
084 Cash | 53 443.00 | 53 443.00 | 53 443.00 | |
096 Total Current Assets + Prepaid Expenses | 62 757.00 | 62 757.00 | 62 757.00 | |
110 Total Assets | 63 987.00 | 63 987.00 | 63 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 695.00 | |||
142 Total Equity - Total I | 13 695.00 | |||
166 Suppliers and related accounts | 39 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 11 123.00 | |||
176 Total debts | 50 292.00 | |||
180 Liabilities Total | 63 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 360.00 | 153 360.00 | ||
226 Operating subsidies received | 1 164.00 | 1 164.00 | ||
232 Total operating income excluding VAT | 154 524.00 | 154 524.00 | ||
234 Purchases of goods (including customs duties) | 71.00 | 71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 362.00 | 19 362.00 | ||
242 Other external expenses | 100 563.00 | 100 563.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 14 960.00 | 14 960.00 | ||
252 Social security contributions | 4 059.00 | 4 059.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 140 097.00 | 140 097.00 | ||
270 Operating profit | 14 427.00 | 14 427.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 12 695.00 | 12 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 230.00 | 1 230.00 | ||
492 Total Fixed Assets (Increases) | 1 230.00 | 1 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 568.00 | 15 568.00 | ||
378 Amount of deductible VAT on goods and services | 10 008.00 | 10 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
