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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : B.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | B.C.F |
| Siren | 830659082 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 23701 |
| Management number | 2017B02217 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 244.00 | 1 448.00 | 4 796.00 | 6 244.00 |
044 Total Fixed Assets | 6 244.00 | 1 448.00 | 4 796.00 | 6 244.00 |
068 Receivables – Trade and related accounts | 8 742.00 | 8 742.00 | 8 742.00 | |
072 Receivables – Other | 17 987.00 | 17 987.00 | 17 987.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 26 759.00 | 26 759.00 | 26 759.00 | |
110 Total Assets | 33 004.00 | 1 448.00 | 31 556.00 | 33 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 460.00 | |||
136 Profit for the Year | 3 983.00 | |||
142 Total Equity - Total I | 7 522.00 | |||
156 Loans and similar debts | 13 862.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 9 868.00 | |||
176 Total debts | 24 033.00 | |||
180 Liabilities Total | 31 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
195 Of which payables due in more than one year | 11 800.00 | |||
199 Of which current accounts of debit partners | 11 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 745.00 | 68 745.00 | ||
218 Production of services sold - France | 79 982.00 | 79 982.00 | ||
232 Total operating income excluding VAT | 79 982.00 | 79 982.00 | ||
242 Other external expenses | 52 228.00 | 52 228.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
24B (including equipment leasing) | 6 138.00 | 6 138.00 | ||
250 Staff compensation | 20 587.00 | 20 587.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
254 Depreciation and amortization | 1 299.00 | 1 299.00 | ||
264 Total operating expenses | 75 643.00 | 75 643.00 | ||
270 Operating profit | 4 338.00 | 4 338.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 3 983.00 | 3 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
490 Total Fixed Assets (Gross Value) | 5 254.00 | 5 254.00 | ||
492 Total Fixed Assets (Increases) | 989.00 | 989.00 | ||
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