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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : B-FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | B-FIRST |
| Siren | 828109140 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6959 |
| Management number | 2017B02438 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 157.00 | 464.00 | 2 693.00 | 3 157.00 |
044 Total Fixed Assets | 3 157.00 | 464.00 | 2 693.00 | 3 157.00 |
068 Receivables – Trade and related accounts | 7 033.00 | 7 033.00 | 7 033.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 17 457.00 | 17 457.00 | 17 457.00 | |
110 Total Assets | 20 614.00 | 464.00 | 20 150.00 | 20 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 1 924.00 | |||
172 Other debts | 18 226.00 | |||
176 Total debts | 18 226.00 | |||
180 Liabilities Total | 20 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 359.00 | 359.00 | ||
218 Production of services sold - France | 29 500.00 | 29 500.00 | ||
232 Total operating income excluding VAT | 29 860.00 | 29 860.00 | ||
234 Purchases of goods (including customs duties) | 431.00 | 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 16 446.00 | 16 446.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 3 520.00 | 3 520.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 29 937.00 | 29 937.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 157.00 | 3 157.00 | ||
492 Total Fixed Assets (Increases) | 3 157.00 | 3 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 806.00 | 4 806.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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