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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : BFGT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BFGT FINANCE |
| Siren | 804773067 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12530 |
| Management number | 2014B01754 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 251.00 | 1 251.00 | 1 251.00 | |
040 Financial Assets | 13 850.00 | 13 850.00 | 13 850.00 | |
044 Total Fixed Assets | 15 101.00 | 1 251.00 | 13 850.00 | 15 101.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 33 146.00 | 33 146.00 | 33 146.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 58 825.00 | 58 825.00 | 58 825.00 | |
110 Total Assets | 73 926.00 | 1 251.00 | 72 675.00 | 73 926.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 20 217.00 | |||
136 Profit for the Year | 9 786.00 | |||
142 Total Equity - Total I | 52 002.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 733.00 | |||
172 Other debts | 20 460.00 | |||
176 Total debts | 20 673.00 | |||
180 Liabilities Total | 72 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 8 210.00 | 8 210.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
264 Total operating expenses | 8 487.00 | 8 487.00 | ||
270 Operating profit | 11 513.00 | 11 513.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 9 786.00 | 9 786.00 | ||
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