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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : B.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | B.C.F |
| Siren | 830659082 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17982 |
| Management number | 2017B02217 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 254.00 | 148.00 | 5 105.00 | 5 254.00 |
044 Total Fixed Assets | 5 254.00 | 148.00 | 5 105.00 | 5 254.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 6 034.00 | 6 034.00 | 6 034.00 | |
084 Cash | 9 588.00 | 9 588.00 | 9 588.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 17 778.00 | 17 778.00 | 17 778.00 | |
110 Total Assets | 23 033.00 | 148.00 | 22 884.00 | 23 033.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 460.00 | |||
142 Total Equity - Total I | 3 539.00 | |||
156 Loans and similar debts | 14 754.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 19 345.00 | |||
180 Liabilities Total | 22 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 254.00 | |||
195 Of which payables due in more than one year | 14 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 305.00 | 11 305.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 11 363.00 | 11 363.00 | ||
242 Other external expenses | 11 316.00 | 11 316.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
250 Staff compensation | 3 826.00 | 3 826.00 | ||
252 Social security contributions | 121.00 | 121.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 813.00 | 17 813.00 | ||
270 Operating profit | -6 450.00 | -6 450.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -6 460.00 | -6 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 254.00 | 5 254.00 | ||
492 Total Fixed Assets (Increases) | 5 254.00 | 5 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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