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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : BF CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | BF CONSULT |
| Siren | 501827935 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6452 |
| Management number | 2008B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 6 141.00 | 6 000.00 | 141.00 | 6 141.00 |
044 Total Fixed Assets | 59 141.00 | 6 000.00 | 53 141.00 | 59 141.00 |
060 Merchandise inventory | 463.00 | 463.00 | 463.00 | |
068 Receivables – Trade and related accounts | 2 509.00 | 2 509.00 | 2 509.00 | |
072 Receivables – Other | 7 238.00 | 7 238.00 | 7 238.00 | |
084 Cash | 6 468.00 | 6 468.00 | 6 468.00 | |
092 Prepaid expenses | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 18 439.00 | 18 439.00 | 18 439.00 | |
110 Total Assets | 77 580.00 | 6 000.00 | 71 580.00 | 77 580.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 4 434.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | 15 128.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 402.00 | |||
172 Other debts | 55 769.00 | |||
176 Total debts | 56 451.00 | |||
180 Liabilities Total | 71 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 948.00 | 45 948.00 | ||
232 Total operating income excluding VAT | 45 948.00 | 45 948.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
242 Other external expenses | 10 189.00 | 10 189.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 23 068.00 | 23 068.00 | ||
252 Social security contributions | 10 082.00 | 10 082.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
264 Total operating expenses | 45 028.00 | 45 028.00 | ||
270 Operating profit | 919.00 | 919.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1 083.00 | 1 083.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 693.00 | 1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 041.00 | 53 041.00 | ||
494 Total Fixed Assets (Decreases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 190.00 | 9 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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