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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BEFARHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BEFARHI |
| Siren | 790806491 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2439 |
| Management number | 2013B00072 |
| Activity code | 9003A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 5 529.00 | 5 529.00 | 5 529.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 8 172.00 | 8 172.00 | 8 172.00 | |
110 Total Assets | 18 172.00 | 18 172.00 | 18 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 021.00 | |||
136 Profit for the Year | -7 566.00 | |||
142 Total Equity - Total I | -60 587.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
172 Other debts | 77 020.00 | |||
176 Total debts | 78 759.00 | |||
180 Liabilities Total | 18 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 667.00 | 13 667.00 | ||
232 Total operating income excluding VAT | 13 667.00 | 13 667.00 | ||
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 9 340.00 | 3 792.00 | 9 340.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 736.00 | 622.00 | 736.00 | |
252 Social security contributions | 1 156.00 | 1 124.00 | 1 156.00 | |
264 Total operating expenses | 21 232.00 | 5 538.00 | 21 232.00 | |
270 Operating profit | -7 566.00 | -5 538.00 | -7 566.00 | |
300 Exceptional expenses | 61.00 | |||
310 Profit or loss | -7 566.00 | -5 599.00 | -7 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 733.00 | 733.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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