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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : BF GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BF GESTION |
| Siren | 521665943 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 3920 |
| Management number | 2010B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 NIVILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 415.00 | 105 415.00 | 105 415.00 | |
044 Total Fixed Assets | 105 415.00 | 105 415.00 | 105 415.00 | |
072 Receivables – Other | 131 688.00 | 131 688.00 | 131 688.00 | |
080 Sellable securities | 10 241.00 | 10 241.00 | 10 241.00 | |
084 Cash | 6 838.00 | 6 838.00 | 6 838.00 | |
096 Total Current Assets + Prepaid Expenses | 148 766.00 | 148 766.00 | 148 766.00 | |
110 Total Assets | 254 181.00 | 254 181.00 | 254 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 173 780.00 | |||
134 Retained Earnings | 6 871.00 | |||
136 Profit for the Year | 30 789.00 | |||
142 Total Equity - Total I | 212 540.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 973.00 | |||
172 Other debts | 39 973.00 | |||
176 Total debts | 41 641.00 | |||
180 Liabilities Total | 254 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 115.00 | |||
199 Of which current accounts of debit partners | 120 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 24 234.00 | 24 234.00 | ||
242 Other external expenses | 2 947.00 | 2 947.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 3 091.00 | 3 091.00 | ||
270 Operating profit | 21 143.00 | 21 143.00 | ||
280 Financial income | 36 545.00 | 36 545.00 | ||
294 Financial expenses | 26 899.00 | 26 899.00 | ||
310 Profit or loss | 30 789.00 | 30 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 115.00 | 10 115.00 | ||
484 DECREASES Financial Assets | 7 226.00 | 7 226.00 | ||
490 Total Fixed Assets (Gross Value) | 102 526.00 | 102 526.00 | ||
492 Total Fixed Assets (Increases) | 10 115.00 | 10 115.00 | ||
494 Total Fixed Assets (Decreases) | 7 226.00 | 7 226.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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