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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : BVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-06-30 | Complete |
| 2018-09-04 | Public | 2017-06-30 | Complete |
| 2017-06-01 | Public | 2016-06-30 | Complete |
| Name | BVF |
| Siren | 513879403 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 2133 |
| Management number | 2009B00418 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47380 St Etienne de Fougeres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 287 369.00 | 287 369.00 | 287 369.00 | |
CF Cash and cash equivalents | 18 806.00 | 18 806.00 | 18 806.00 | |
CH Prepaid expenses | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 312 289.00 | 312 289.00 | 312 289.00 | |
CO Grand total (0 to V) | 312 289.00 | 312 289.00 | 312 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -25 003.00 | -21 867.00 | -25 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 705.00 | -3 137.00 | -3 705.00 | |
DL TOTAL (I) | 71 292.00 | 74 997.00 | 71 292.00 | |
DX Trade payables and related accounts | 21 850.00 | 19 242.00 | 21 850.00 | |
EA Other liabilities | 1 872.00 | 1 872.00 | 1 872.00 | |
EC TOTAL (IV) | 240 997.00 | 238 230.00 | 240 997.00 | |
EE Grand total (I to V) | 312 289.00 | 313 226.00 | 312 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 293.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 3 705.00 | |||
GG - OPERATING RESULT (I - II) | -3 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 081.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 705.00 | 14 217.00 | 3 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 705.00 | -3 137.00 | -3 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 217 129.00 | 217 129.00 | 217 129.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 872.00 | 1 872.00 | 1 872.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 115.00 | 6 115.00 | 6 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 240 997.00 | 240 997.00 | 240 997.00 | |
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