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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : B.S.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | B.S.F. |
| Siren | 479605156 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5912 |
| Management number | 2004B01068 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 752.00 | 4 752.00 | 4 752.00 | |
044 Total Fixed Assets | 4 752.00 | 4 752.00 | 4 752.00 | |
068 Receivables – Trade and related accounts | 6 092.00 | 6 092.00 | 6 092.00 | |
072 Receivables – Other | 4 921.00 | 4 921.00 | 4 921.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 13 522.00 | 13 522.00 | 13 522.00 | |
110 Total Assets | 18 275.00 | 4 752.00 | 13 522.00 | 18 275.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 697.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | -4 883.00 | |||
142 Total Equity - Total I | 685.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 12 671.00 | |||
176 Total debts | 12 837.00 | |||
180 Liabilities Total | 13 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 806.00 | 47 806.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 807.00 | 47 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 10 418.00 | 10 418.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 28 822.00 | 28 822.00 | ||
252 Social security contributions | 11 156.00 | 11 156.00 | ||
264 Total operating expenses | 52 695.00 | 52 695.00 | ||
270 Operating profit | -4 888.00 | -4 888.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -4 883.00 | -4 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 753.00 | 4 753.00 | ||
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