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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BF PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2018-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BF PRO |
| Siren | 524541687 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50525 |
| Management number | 2010B05846 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 563.00 | 2 563.00 | 2 563.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 742.00 | 10 742.00 | 10 742.00 | |
096 Total Current Assets + Prepaid Expenses | 14 025.00 | 14 025.00 | 14 025.00 | |
110 Total Assets | 14 025.00 | 14 025.00 | 14 025.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 254.00 | |||
134 Retained Earnings | 2 028.00 | |||
136 Profit for the Year | 2 632.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
172 Other debts | 4 111.00 | |||
176 Total debts | 4 111.00 | |||
180 Liabilities Total | 14 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 065.00 | 21 466.00 | 21 065.00 | |
230 Other income | 26.00 | 427.00 | 26.00 | |
232 Total operating income excluding VAT | 21 091.00 | 21 893.00 | 21 091.00 | |
242 Other external expenses | 3 247.00 | 3 538.00 | 3 247.00 | |
244 Taxes, duties and similar payments | 702.00 | 679.00 | 702.00 | |
250 Staff compensation | 11 775.00 | 11 914.00 | 11 775.00 | |
252 Social security contributions | 3 044.00 | 2 486.00 | 3 044.00 | |
262 Other expenses | 16.00 | 369.00 | 16.00 | |
264 Total operating expenses | 18 784.00 | 18 986.00 | 18 784.00 | |
270 Operating profit | 2 308.00 | 2 908.00 | 2 308.00 | |
294 Financial expenses | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 34.00 | 34.00 | 34.00 | |
306 Income tax's | -360.00 | 329.00 | -360.00 | |
310 Profit or loss | 2 632.00 | 2 543.00 | 2 632.00 | |
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