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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : BF 13 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BF 13 FRANCE |
| Siren | 529499352 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5818 |
| Management number | 2016B02062 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531 010.00 | 531 010.00 | 531 010.00 | |
044 Total Fixed Assets | 531 010.00 | 531 010.00 | 531 010.00 | |
072 Receivables – Other | 11 318.00 | 11 318.00 | 11 318.00 | |
084 Cash | 43 879.00 | 43 879.00 | 43 879.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 57 598.00 | 57 598.00 | 57 598.00 | |
110 Total Assets | 588 608.00 | 588 608.00 | 588 608.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
134 Retained Earnings | 442 138.00 | |||
136 Profit for the Year | 89 287.00 | |||
142 Total Equity - Total I | 573 425.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 417.00 | |||
172 Other debts | 10 417.00 | |||
176 Total debts | 15 183.00 | |||
180 Liabilities Total | 588 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 341.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 65 345.00 | |||
242 Other external expenses | 15 306.00 | 9 056.00 | 15 306.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 840.00 | 1 902.00 | 840.00 | |
250 Staff compensation | 3 808.00 | |||
252 Social security contributions | 1 197.00 | |||
254 Depreciation and amortization | 702.00 | |||
264 Total operating expenses | 16 146.00 | 16 665.00 | 16 146.00 | |
270 Operating profit | -16 146.00 | 48 680.00 | -16 146.00 | |
280 Financial income | 107 175.00 | 96 596.00 | 107 175.00 | |
294 Financial expenses | 1 474.00 | 1 474.00 | ||
300 Exceptional expenses | 268.00 | 7 150.00 | 268.00 | |
306 Income tax's | 10 420.00 | |||
310 Profit or loss | 89 287.00 | 127 705.00 | 89 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 531 010.00 | 531 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 424.00 | 2 424.00 | ||
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