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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BFJC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2015-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BFJC DEVELOPPEMENT |
| Siren | 502767387 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44215 |
| Management number | 2008B01490 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 298.00 | 2 298.00 | 2 298.00 | |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 2 385.00 | 2 298.00 | 87.00 | 2 385.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 33 385.00 | 33 385.00 | 33 385.00 | |
072 Receivables – Other | 19 793.00 | 19 793.00 | 19 793.00 | |
080 Sellable securities | 32 500.00 | 32 500.00 | 32 500.00 | |
084 Cash | 15 159.00 | 15 159.00 | 15 159.00 | |
096 Total Current Assets + Prepaid Expenses | 104 837.00 | 104 837.00 | 104 837.00 | |
110 Total Assets | 107 221.00 | 2 298.00 | 104 923.00 | 107 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 73 861.00 | |||
136 Profit for the Year | 511.00 | |||
142 Total Equity - Total I | 76 572.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 229.00 | |||
172 Other debts | 28 351.00 | |||
176 Total debts | 28 351.00 | |||
180 Liabilities Total | 104 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 769.00 | 11 827.00 | 11 769.00 | |
222 Inventory production | -250.00 | -250.00 | ||
232 Total operating income excluding VAT | 11 519.00 | 11 827.00 | 11 519.00 | |
234 Purchases of goods (including customs duties) | 6 647.00 | 6 647.00 | ||
242 Other external expenses | 3 975.00 | 10 183.00 | 3 975.00 | |
244 Taxes, duties and similar payments | 268.00 | 1 025.00 | 268.00 | |
264 Total operating expenses | 10 891.00 | 11 208.00 | 10 891.00 | |
270 Operating profit | 628.00 | 619.00 | 628.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 23.00 | 68.00 | 23.00 | |
306 Income tax's | 94.00 | 93.00 | 94.00 | |
310 Profit or loss | 511.00 | 458.00 | 511.00 | |
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