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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : BEFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | BEFAIR |
| Siren | 814323879 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14113 |
| Management number | 2015B03814 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 161.00 | 161.00 | 161.00 | |
CO Grand total (0 to V) | 161.00 | 161.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | -15.00 | ||
DL TOTAL (I) | 85.00 | 85.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 76.00 | 76.00 | ||
EE Grand total (I to V) | 161.00 | 161.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85.00 | 85.00 | 85.00 | |
FJ Net sales | 85.00 | 85.00 | 85.00 | |
FR Total operating income (I) | 85.00 | |||
FW Other purchases and external expenses | 551.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 690.00 | |||
GG - OPERATING RESULT (I - II) | -605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 590.00 | 590.00 | ||
HD Total exceptional income (VII) | 590.00 | 590.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 590.00 | 590.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 675.00 | 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 690.00 | 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | -15.00 | ||
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