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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BFK ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BFK ASSURANCES |
| Siren | 491156618 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40542 |
| Management number | 2006B04375 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 901.00 | 18 843.00 | 13 058.00 | 31 901.00 |
040 Financial Assets | 2 135.00 | 2 135.00 | 2 135.00 | |
044 Total Fixed Assets | 34 036.00 | 18 843.00 | 15 193.00 | 34 036.00 |
068 Receivables – Trade and related accounts | 21 454.00 | 21 454.00 | 21 454.00 | |
072 Receivables – Other | 16 097.00 | 16 097.00 | 16 097.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 60 982.00 | 60 982.00 | 60 982.00 | |
092 Prepaid expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 100 268.00 | 100 268.00 | 100 268.00 | |
110 Total Assets | 134 304.00 | 18 843.00 | 115 461.00 | 134 304.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 76 561.00 | |||
136 Profit for the Year | 7 805.00 | |||
142 Total Equity - Total I | 90 966.00 | |||
166 Suppliers and related accounts | 6 538.00 | |||
172 Other debts | 17 956.00 | |||
176 Total debts | 24 495.00 | |||
180 Liabilities Total | 115 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 629.00 | 209 629.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 209 640.00 | 209 640.00 | ||
242 Other external expenses | 96 143.00 | 96 143.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
24B (including equipment leasing) | 9 594.00 | 9 594.00 | ||
250 Staff compensation | 88 854.00 | 88 854.00 | ||
252 Social security contributions | 8 224.00 | 8 224.00 | ||
254 Depreciation and amortization | 5 273.00 | 5 273.00 | ||
264 Total operating expenses | 198 837.00 | 198 837.00 | ||
270 Operating profit | 10 803.00 | 10 803.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 810.00 | 1 810.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 7 805.00 | 7 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 036.00 | 34 036.00 | ||
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