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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BFN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | BFN CONSEILS |
| Siren | 828193151 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3059 |
| Management number | 2017B00092 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08460 SAINT MARCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | -1 837.00 | |||
BZ Other receivables | 443.00 | |||
CF Cash and cash equivalents | 1 743.00 | |||
CJ TOTAL (II) | 349.00 | |||
CO Grand total (0 to V) | 349.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 991.00 | 9 991.00 | ||
DL TOTAL (I) | 9 491.00 | 9 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 843.00 | 9 843.00 | ||
EC TOTAL (IV) | 9 843.00 | 9 843.00 | ||
EE Grand total (I to V) | 352.00 | 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 061.00 | 11 061.00 | 11 061.00 | |
FG Production sold - services | 7 702.00 | 7 702.00 | 7 702.00 | |
FJ Net sales | 18 763.00 | 18 763.00 | 18 763.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 18 765.00 | |||
FS Purchases of goods (including customs duties) | 12 904.00 | |||
FU Purchases of raw materials and other supplies | 2 322.00 | |||
FW Other purchases and external expenses | 11 589.00 | |||
GF Total Operating Expenses (II) | 26 815.00 | |||
GG - OPERATING RESULT (I - II) | -8 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 765.00 | 18 765.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 815.00 | 26 815.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 050.00 | -8 050.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YY Amount of VAT collected | 2 482.00 | 2 482.00 | ||
YZ Total deductible VAT on goods and services | 2 910.00 | 2 910.00 | ||
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