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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BVFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | BVFC |
| Siren | 508064342 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 5054 |
| Management number | 2008B40593 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 168.00 | 798.00 | 2 370.00 | 3 168.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 183.00 | 798.00 | 2 385.00 | 3 183.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
080 Sellable securities | 35 560.00 | 40.00 | 35 520.00 | 35 560.00 |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 36 472.00 | 40.00 | 36 431.00 | 36 472.00 |
110 Total Assets | 39 655.00 | 838.00 | 38 817.00 | 39 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 623.00 | |||
136 Profit for the Year | -17 864.00 | |||
142 Total Equity - Total I | -27 488.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 192.00 | |||
172 Other debts | 66 219.00 | |||
176 Total debts | 66 304.00 | |||
180 Liabilities Total | 38 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 749.00 | |||
230 Other income | 6 030.00 | |||
232 Total operating income excluding VAT | 23 779.00 | |||
242 Other external expenses | 16 654.00 | 16 232.00 | 16 654.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 407.00 | 421.00 | |
254 Depreciation and amortization | 798.00 | 869.00 | 798.00 | |
262 Other expenses | 5 540.00 | |||
264 Total operating expenses | 17 873.00 | 23 047.00 | 17 873.00 | |
270 Operating profit | -17 873.00 | 732.00 | -17 873.00 | |
280 Financial income | 49.00 | 673.00 | 49.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -17 864.00 | 1 404.00 | -17 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 168.00 | 3 168.00 | ||
490 Total Fixed Assets (Gross Value) | 2 676.00 | 2 676.00 | ||
492 Total Fixed Assets (Increases) | 3 168.00 | 3 168.00 | ||
494 Total Fixed Assets (Decreases) | 2 661.00 | 2 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 859.00 | 859.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 40.00 | 40.00 | ||
682 INCREASES Total Statement of Provisions | 40.00 | 40.00 | ||
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