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B HOME > CORPORATES > BF+ SERVICES > BALANCE SHEET ( 2019-01-18)

THE LIST OF BALANCE SHEET : BF+ SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-30 Public 2022-05-31 Complete
2021-02-08 Public 2020-05-31 Complete
2020-01-28 Public 2019-05-31 Complete
2019-01-18 Public 2018-05-31 Complete
NameBF+ SERVICES
Siren829407048
Closing2018-05-31
Registry code 7802
Registration number 1154
Management number2017B02201
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95170 DEUIL LA BARRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 9 504.00 9 504.00 9 504.00
BZ Other receivables 396.00 396.00 396.00
CF Cash and cash equivalents 3 463.00 3 463.00 3 463.00
CJ TOTAL (II) 13 363.00 13 363.00 13 363.00
CO Grand total (0 to V) 13 363.00 13 363.00 13 363.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 227.00 4 227.00
DL TOTAL (I) 8 227.00 8 227.00
DX Trade payables and related accounts 2 376.00 2 376.00
DY Tax and social security liabilities 2 760.00 2 760.00
EC TOTAL (IV) 5 136.00 5 136.00
EE Grand total (I to V) 13 363.00 13 363.00
EG Accrued income and payables due within one year 5 136.00 5 136.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 13 070.00 13 070.00 13 070.00
FJ Net sales 13 070.00 13 070.00 13 070.00
FR Total operating income (I) 13 070.00
FW Other purchases and external expenses 8 096.00
GF Total Operating Expenses (II) 8 096.00
GG - OPERATING RESULT (I - II) 4 973.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 973.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 746.00 746.00
HL TOTAL REVENUE (I + III + V + VII) 13 070.00 13 070.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 842.00 8 842.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 227.00 4 227.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 376.00 2 376.00 2 376.00
8E Income Taxes 746.00 746.00 746.00
UX Other trade receivables 9 504.00 9 504.00
VB VAT 396.00 396.00
VT TOTAL – STATEMENT OF RECEIVABLES 9 900.00 9 900.00 9 900.00
VW VAT 2 014.00 2 014.00 2 014.00
VY TOTAL – STATEMENT OF LIABILITIES 5 136.00 5 136.00 5 136.00

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