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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : BSF-EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BSF-EXPERTISE |
| Siren | 819890419 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5107 |
| Management number | 2016B00648 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45370 MAREAU-AUX-PRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 843.00 | 188.00 | 655.00 | 843.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 858.00 | 188.00 | 670.00 | 858.00 |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 20 677.00 | 20 677.00 | 20 677.00 | |
096 Total Current Assets + Prepaid Expenses | 26 587.00 | 26 587.00 | 26 587.00 | |
110 Total Assets | 27 445.00 | 188.00 | 27 257.00 | 27 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 970.00 | |||
142 Total Equity - Total I | 6 970.00 | |||
156 Loans and similar debts | 8 418.00 | |||
164 Advances and down payments received on current orders | 1 530.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 10 319.00 | |||
176 Total debts | 20 287.00 | |||
180 Liabilities Total | 27 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 165.00 | 16 165.00 | ||
232 Total operating income excluding VAT | 16 165.00 | 16 165.00 | ||
242 Other external expenses | 10 668.00 | 10 668.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 11 333.00 | 11 333.00 | ||
270 Operating profit | 4 832.00 | 4 832.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 3 970.00 | 3 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 843.00 | 843.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
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