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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : BF Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | BF Services |
| Siren | 528175292 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 1180 |
| Management number | 2010B00854 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22.00 | 22.00 | 22.00 | |
028 Tangible Assets | 62 139.00 | 38 598.00 | 23 540.00 | 62 139.00 |
044 Total Fixed Assets | 62 161.00 | 38 620.00 | 23 540.00 | 62 161.00 |
068 Receivables – Trade and related accounts | 13 998.00 | 743.00 | 13 255.00 | 13 998.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 19 384.00 | 19 384.00 | 19 384.00 | |
092 Prepaid expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 36 353.00 | 743.00 | 35 609.00 | 36 353.00 |
110 Total Assets | 98 514.00 | 39 364.00 | 59 150.00 | 98 514.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 086.00 | |||
136 Profit for the Year | -8 127.00 | |||
142 Total Equity - Total I | 32 458.00 | |||
156 Loans and similar debts | 6 889.00 | |||
166 Suppliers and related accounts | 5 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 892.00 | |||
172 Other debts | 14 664.00 | |||
176 Total debts | 26 692.00 | |||
180 Liabilities Total | 59 150.00 | |||
195 Of which payables due in more than one year | 1 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 572.00 | 572.00 | ||
218 Production of services sold - France | 100 560.00 | 100 560.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 101 259.00 | 101 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 776.00 | 41 776.00 | ||
242 Other external expenses | 31 704.00 | 31 704.00 | ||
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 24 982.00 | 24 982.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 8 713.00 | 8 713.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 108 966.00 | 108 966.00 | ||
270 Operating profit | -7 706.00 | -7 706.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -8 127.00 | -8 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 001.00 | 1 001.00 | ||
490 Total Fixed Assets (Gross Value) | 63 162.00 | 63 162.00 | ||
494 Total Fixed Assets (Decreases) | 1 001.00 | 1 001.00 | ||
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