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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BEFARHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BEFARHI |
| Siren | 790806491 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2109 |
| Management number | 2013B00072 |
| Activity code | 9003A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
110 Total Assets | 12 387.00 | 12 387.00 | 12 387.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 422.00 | |||
136 Profit for the Year | -5 599.00 | |||
142 Total Equity - Total I | -53 021.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -63 838.00 | |||
172 Other debts | 64 089.00 | |||
176 Total debts | 65 408.00 | |||
180 Liabilities Total | 12 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 792.00 | 5 109.00 | 3 792.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 622.00 | 723.00 | 622.00 | |
252 Social security contributions | 1 124.00 | 1 849.00 | 1 124.00 | |
264 Total operating expenses | 5 538.00 | 7 681.00 | 5 538.00 | |
270 Operating profit | -5 538.00 | -7 681.00 | -5 538.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 61.00 | 67.00 | 61.00 | |
310 Profit or loss | -5 599.00 | -7 753.00 | -5 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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