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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SARL B.F.C. TRAVAUX SPECIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | SARL B.F.C. TRAVAUX SPECIAUX |
| Siren | 443628953 |
| Closing | 2016-09-30 |
| Registry code | 3601 |
| Registration number | 1655 |
| Management number | 2002B00183 |
| Activity code | 4399D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36300 Le blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 151.00 | 38 151.00 | 38 151.00 | |
044 Total Fixed Assets | 38 151.00 | 38 151.00 | 38 151.00 | |
072 Receivables – Other | 4 280.00 | 4 280.00 | 4 280.00 | |
084 Cash | 75 241.00 | 75 241.00 | 75 241.00 | |
096 Total Current Assets + Prepaid Expenses | 79 522.00 | 79 522.00 | 79 522.00 | |
110 Total Assets | 117 672.00 | 38 151.00 | 79 522.00 | 117 672.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 39 255.00 | |||
136 Profit for the Year | -786.00 | |||
142 Total Equity - Total I | 47 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 473.00 | |||
172 Other debts | 32 473.00 | |||
176 Total debts | 32 473.00 | |||
180 Liabilities Total | 79 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 643.00 | 643.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 785.00 | 785.00 | ||
270 Operating profit | -785.00 | -785.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -786.00 | -786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 151.00 | 38 151.00 | ||
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