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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : BF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2018-07-20 | Public | 2017-03-31 | Simplified |
| Name | BF CONSEILS |
| Siren | 810992172 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 18761 |
| Management number | 2015B01994 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 620.00 | 1 620.00 | 1 620.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
110 Total Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 390.00 | |||
136 Profit for the Year | -10 195.00 | |||
142 Total Equity - Total I | -41 585.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 585.00 | |||
172 Other debts | 41 666.00 | |||
176 Total debts | 43 285.00 | |||
180 Liabilities Total | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 973.00 | 5 973.00 | ||
232 Total operating income excluding VAT | 5 973.00 | 5 973.00 | ||
242 Other external expenses | 8 681.00 | 8 681.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 417.00 | 1 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 075.00 | 16 075.00 | ||
270 Operating profit | -10 102.00 | -10 102.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -10 195.00 | -10 195.00 | ||
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