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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BF RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BF RENO |
| Siren | 810308882 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2307 |
| Management number | 2015B00214 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Nay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 755.00 | 4 755.00 | 4 755.00 | |
040 Financial Assets | -10 325.00 | -10 325.00 | -10 325.00 | |
044 Total Fixed Assets | -5 569.00 | -5 569.00 | -5 569.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
110 Total Assets | -4 117.00 | -4 117.00 | -4 117.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 737.00 | |||
142 Total Equity - Total I | -9 737.00 | |||
156 Loans and similar debts | 3 448.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 1 848.00 | |||
176 Total debts | 5 620.00 | |||
180 Liabilities Total | -4 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 905.00 | 29 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 906.00 | 29 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 984.00 | 1 984.00 | ||
242 Other external expenses | 8 508.00 | 8 508.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 14 012.00 | 14 012.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
254 Depreciation and amortization | 1 445.00 | 1 445.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 28 253.00 | 28 253.00 | ||
270 Operating profit | 1 653.00 | 1 653.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 1 082.00 | 1 082.00 | ||
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