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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BF TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2017-08-10 | Public | 2017-03-31 | Simplified |
| Name | BF TERRASSEMENT |
| Siren | 530647585 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 8470 |
| Management number | 2011B00256 |
| Activity code | 4312A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01470 Serrières-de-Briord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 351.00 | 34 632.00 | 718.00 | 35 351.00 |
044 Total Fixed Assets | 35 351.00 | 34 632.00 | 718.00 | 35 351.00 |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 22 353.00 | 22 353.00 | 22 353.00 | |
092 Prepaid expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 24 723.00 | 24 723.00 | 24 723.00 | |
110 Total Assets | 60 074.00 | 34 632.00 | 25 441.00 | 60 074.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 171.00 | |||
136 Profit for the Year | 5 261.00 | |||
142 Total Equity - Total I | 10 632.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 10 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 4 217.00 | |||
176 Total debts | 14 809.00 | |||
180 Liabilities Total | 25 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 650.00 | 71 650.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 652.00 | 71 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 623.00 | 23 623.00 | ||
242 Other external expenses | 16 607.00 | 16 607.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 24 331.00 | 24 331.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 65 463.00 | 65 463.00 | ||
270 Operating profit | 6 189.00 | 6 189.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 261.00 | 5 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 351.00 | 35 351.00 | ||
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