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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SARL B.F.M. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL B.F.M. 2C |
| Siren | 530118488 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15274 |
| Management number | 2011B00397 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 993.00 | 993.00 | 993.00 | |
028 Tangible Assets | 107 070.00 | 59 783.00 | 47 288.00 | 107 070.00 |
040 Financial Assets | 22 033.00 | 22 033.00 | 22 033.00 | |
044 Total Fixed Assets | 130 096.00 | 60 776.00 | 69 321.00 | 130 096.00 |
060 Merchandise inventory | 39 217.00 | 39 217.00 | 39 217.00 | |
068 Receivables – Trade and related accounts | 116 600.00 | 116 600.00 | 116 600.00 | |
072 Receivables – Other | 12 571.00 | 12 571.00 | 12 571.00 | |
084 Cash | 109 336.00 | 109 336.00 | 109 336.00 | |
088 Cash | 387.00 | 387.00 | 387.00 | |
092 Prepaid expenses | 6 220.00 | 6 220.00 | 6 220.00 | |
096 Total Current Assets + Prepaid Expenses | 284 331.00 | 284 331.00 | 284 331.00 | |
110 Total Assets | 414 427.00 | 60 776.00 | 353 651.00 | 414 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 129 759.00 | |||
136 Profit for the Year | 41 921.00 | |||
142 Total Equity - Total I | 182 681.00 | |||
156 Loans and similar debts | 30 304.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 64 905.00 | |||
172 Other debts | 75 711.00 | |||
176 Total debts | 170 971.00 | |||
180 Liabilities Total | 353 651.00 | |||
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