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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : B.E.F.M. FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | B.E.F.M. FRANCE |
| Siren | 533379715 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 59 |
| Management number | 2011B00312 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 Grailhen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
014 Intangible Assets - Other | 8 493.00 | 8 114.00 | 379.00 | 8 493.00 |
028 Tangible Assets | 851.00 | 851.00 | 851.00 | |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 83 540.00 | 8 965.00 | 74 575.00 | 83 540.00 |
068 Receivables – Trade and related accounts | 25 573.00 | 1 000.00 | 24 573.00 | 25 573.00 |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 10 905.00 | 10 905.00 | 10 905.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 468.00 | 1 000.00 | 36 468.00 | 37 468.00 |
110 Total Assets | 121 008.00 | 9 965.00 | 111 043.00 | 121 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 272.00 | |||
132 Other Reserves | 2 448.00 | |||
134 Retained Earnings | -4 026.00 | |||
136 Profit for the Year | 17 509.00 | |||
142 Total Equity - Total I | 24 203.00 | |||
156 Loans and similar debts | 24 975.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 581.00 | |||
172 Other debts | 55 278.00 | |||
176 Total debts | 86 840.00 | |||
180 Liabilities Total | 111 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
195 Of which payables due in more than one year | 13 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 640.00 | 64 737.00 | 84 640.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 84 642.00 | 64 738.00 | 84 642.00 | |
242 Other external expenses | 33 774.00 | 32 492.00 | 33 774.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 697.00 | 717.00 | 697.00 | |
250 Staff compensation | 20 281.00 | 19 997.00 | 20 281.00 | |
252 Social security contributions | 7 847.00 | 7 587.00 | 7 847.00 | |
254 Depreciation and amortization | 519.00 | 1 544.00 | 519.00 | |
256 Provisions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 121.00 | 62 337.00 | 64 121.00 | |
270 Operating profit | 20 521.00 | 2 401.00 | 20 521.00 | |
280 Financial income | 4.00 | 37.00 | 4.00 | |
290 Exceptional income | 282.00 | |||
294 Financial expenses | 658.00 | 1 848.00 | 658.00 | |
300 Exceptional expenses | 282.00 | |||
306 Income tax's | 2 357.00 | 2 357.00 | ||
310 Profit or loss | 17 509.00 | 590.00 | 17 509.00 | |
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