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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BF ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BF ENTREPRISE |
| Siren | 402296552 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17629 |
| Management number | 1995B01841 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 392.00 | 50 506.00 | 1 885.00 | 52 392.00 |
040 Financial Assets | 6 897.00 | 6 897.00 | 6 897.00 | |
044 Total Fixed Assets | 59 288.00 | 50 506.00 | 8 782.00 | 59 288.00 |
050 Raw materials, supplies, in progress | 3 436.00 | 3 436.00 | 3 436.00 | |
060 Merchandise inventory | 14 223.00 | 235.00 | 13 988.00 | 14 223.00 |
072 Receivables – Other | 5 019.00 | 5 019.00 | 5 019.00 | |
080 Sellable securities | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 132.00 | 2 132.00 | 2 132.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 874.00 | 235.00 | 24 639.00 | 24 874.00 |
110 Total Assets | 84 162.00 | 50 742.00 | 33 421.00 | 84 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -174 637.00 | |||
136 Profit for the Year | -16 900.00 | |||
142 Total Equity - Total I | -183 915.00 | |||
156 Loans and similar debts | 4 526.00 | |||
166 Suppliers and related accounts | 50 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 056.00 | |||
172 Other debts | 162 360.00 | |||
176 Total debts | 217 335.00 | |||
180 Liabilities Total | 33 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 909.00 | 16 727.00 | 15 909.00 | |
218 Production of services sold - France | 78 799.00 | 83 758.00 | 78 799.00 | |
230 Other income | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 95 054.00 | 100 486.00 | 95 054.00 | |
234 Purchases of goods (including customs duties) | 13 704.00 | 11 421.00 | 13 704.00 | |
236 Inventory change (goods) | -934.00 | 563.00 | -934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
240 Inventory changes (raw materials and supplies) | -1 456.00 | 1 147.00 | -1 456.00 | |
242 Other external expenses | 31 943.00 | 33 595.00 | 31 943.00 | |
243 (including business tax) | 2 136.00 | 2 136.00 | ||
244 Taxes, duties and similar payments | 6 490.00 | 5 063.00 | 6 490.00 | |
250 Staff compensation | 51 588.00 | 52 069.00 | 51 588.00 | |
252 Social security contributions | 12 912.00 | 15 340.00 | 12 912.00 | |
254 Depreciation and amortization | 356.00 | 356.00 | 356.00 | |
256 Provisions | 235.00 | 342.00 | 235.00 | |
262 Other expenses | 91.00 | 102.00 | 91.00 | |
264 Total operating expenses | 115 129.00 | 119 997.00 | 115 129.00 | |
270 Operating profit | -20 075.00 | -19 512.00 | -20 075.00 | |
290 Exceptional income | 4 298.00 | 4 117.00 | 4 298.00 | |
300 Exceptional expenses | 1 123.00 | 229.00 | 1 123.00 | |
310 Profit or loss | -16 900.00 | -15 624.00 | -16 900.00 | |
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