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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BFGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-12-31 | Complete |
| Name | BFGC |
| Siren | 522890037 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/000727 |
| Management number | 2010B00680 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 9 580.00 | 9 580.00 | 9 580.00 | |
CF Cash and cash equivalents | 24 449.00 | 24 449.00 | 24 449.00 | |
CJ TOTAL (II) | 34 029.00 | 34 029.00 | 34 029.00 | |
CO Grand total (0 to V) | 34 029.00 | 34 029.00 | 34 029.00 | |
CW Deferred expenses or loan issuance costs | 4.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 32.00 | 36 409.00 | 32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 603.00 | 93 623.00 | 22 603.00 | |
DL TOTAL (I) | 29 235.00 | 136 632.00 | 29 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3 399.00 | 3.00 | |
DX Trade payables and related accounts | 4 791.00 | 3 178.00 | 4 791.00 | |
EC TOTAL (IV) | 4 794.00 | 6 577.00 | 4 794.00 | |
EE Grand total (I to V) | 34 029.00 | 143 209.00 | 34 029.00 | |
EG Accrued income and payables due within one year | 4 794.00 | 6 577.00 | 4 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 490.00 | 58 490.00 | 58 490.00 | |
FJ Net sales | 58 490.00 | 58 490.00 | 58 490.00 | |
FM Inventory production | -18 485.00 | |||
FQ Other income | 29.00 | |||
FR Total operating income (I) | 40 035.00 | |||
FW Other purchases and external expenses | 12 445.00 | |||
FX Taxes, duties, and similar payments | 2 814.00 | |||
GE Other Expenses | 123.00 | |||
GF Total Operating Expenses (II) | 15 382.00 | |||
GG - OPERATING RESULT (I - II) | 24 652.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 940.00 | 1 940.00 | ||
HD Total exceptional income (VII) | 1 940.00 | 1 940.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 940.00 | 1 940.00 | ||
HK Income tax | 3 989.00 | 36 329.00 | 3 989.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 975.00 | 154 660.00 | 41 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 371.00 | 61 037.00 | 19 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 603.00 | 93 623.00 | 22 603.00 | |
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