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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : BVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-05-31 | Simplified |
| Name | BVF |
| Siren | 502351901 |
| Closing | 2016-05-31 |
| Registry code | 6101 |
| Registration number | 24 |
| Management number | 2008B50039 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 7 084.00 | 916.00 | 8 000.00 |
028 Tangible Assets | 278 664.00 | 256 426.00 | 22 239.00 | 278 664.00 |
040 Financial Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
044 Total Fixed Assets | 379 246.00 | 263 510.00 | 115 736.00 | 379 246.00 |
072 Receivables – Other | 10 502.00 | 10 502.00 | 10 502.00 | |
084 Cash | 16 174.00 | 16 174.00 | 16 174.00 | |
096 Total Current Assets + Prepaid Expenses | 26 676.00 | 26 676.00 | 26 676.00 | |
110 Total Assets | 405 923.00 | 263 510.00 | 142 413.00 | 405 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -91 519.00 | |||
136 Profit for the Year | -1 677.00 | |||
142 Total Equity - Total I | -85 196.00 | |||
156 Loans and similar debts | 47 158.00 | |||
166 Suppliers and related accounts | 42 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 289.00 | |||
172 Other debts | 137 928.00 | |||
176 Total debts | 227 609.00 | |||
180 Liabilities Total | 142 413.00 | |||
195 Of which payables due in more than one year | 39 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 872.00 | 321 704.00 | 313 872.00 | |
230 Other income | 11.00 | 12.00 | 11.00 | |
232 Total operating income excluding VAT | 313 884.00 | 321 716.00 | 313 884.00 | |
234 Purchases of goods (including customs duties) | 188 557.00 | 193 103.00 | 188 557.00 | |
242 Other external expenses | 42 248.00 | 41 554.00 | 42 248.00 | |
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 2 468.00 | 2 552.00 | |
250 Staff compensation | 45 074.00 | 41 996.00 | 45 074.00 | |
252 Social security contributions | 5 613.00 | 4 390.00 | 5 613.00 | |
254 Depreciation and amortization | 26 983.00 | 37 782.00 | 26 983.00 | |
262 Other expenses | 368.00 | 230.00 | 368.00 | |
264 Total operating expenses | 311 396.00 | 321 522.00 | 311 396.00 | |
270 Operating profit | 2 488.00 | 194.00 | 2 488.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 3 273.00 | 4 535.00 | 3 273.00 | |
300 Exceptional expenses | 894.00 | 894.00 | ||
310 Profit or loss | -1 677.00 | -4 338.00 | -1 677.00 | |
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