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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : BUSINESS FINANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-03-31 | Complete |
| 2017-02-08 | Public | 2016-03-31 | Simplified |
| Name | BUSINESS FINANCE IMMOBILIER |
| Siren | 802434530 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 2963 |
| Management number | 2014B01521 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 292.00 | 1 412.00 | 879.00 | 2 292.00 |
028 Tangible Assets | 17 859.00 | 5 499.00 | 12 359.00 | 17 859.00 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 25 151.00 | 6 912.00 | 18 239.00 | 25 151.00 |
068 Receivables – Trade and related accounts | 37 053.00 | 37 053.00 | 37 053.00 | |
072 Receivables – Other | 11 341.00 | 11 341.00 | 11 341.00 | |
084 Cash | 35 385.00 | 35 385.00 | 35 385.00 | |
096 Total Current Assets + Prepaid Expenses | 83 780.00 | 83 780.00 | 83 780.00 | |
110 Total Assets | 108 931.00 | 6 912.00 | 102 019.00 | 108 931.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 45 045.00 | |||
142 Total Equity - Total I | 53 045.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
172 Other debts | 46 658.00 | |||
176 Total debts | 48 973.00 | |||
180 Liabilities Total | 102 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 489.00 | 299 489.00 | ||
230 Other income | 6 005.00 | 6 005.00 | ||
232 Total operating income excluding VAT | 305 495.00 | 305 495.00 | ||
242 Other external expenses | 44 199.00 | 44 199.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 126 182.00 | 126 182.00 | ||
252 Social security contributions | 54 980.00 | 54 980.00 | ||
254 Depreciation and amortization | 6 912.00 | 6 912.00 | ||
262 Other expenses | 4 502.00 | 4 502.00 | ||
264 Total operating expenses | 238 332.00 | 238 332.00 | ||
270 Operating profit | 67 162.00 | 67 162.00 | ||
306 Income tax's | 22 117.00 | 22 117.00 | ||
310 Profit or loss | 45 045.00 | 45 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 292.00 | 2 292.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 465.00 | 11 465.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 393.00 | 6 393.00 | ||
482 INCREASES Financial Assets | 4 999.00 | 4 999.00 | ||
492 Total Fixed Assets (Increases) | 25 151.00 | 25 151.00 | ||
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