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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : BFORBUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | BFORBUSINESS |
| Siren | 524305158 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2142 |
| Management number | 2010B02132 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469.00 | 160.00 | 309.00 | 469.00 |
028 Tangible Assets | 1 889.00 | 1 077.00 | 812.00 | 1 889.00 |
044 Total Fixed Assets | 2 358.00 | 1 237.00 | 1 121.00 | 2 358.00 |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 140 171.00 | 140 171.00 | 140 171.00 | |
096 Total Current Assets + Prepaid Expenses | 142 241.00 | 142 241.00 | 142 241.00 | |
110 Total Assets | 144 599.00 | 1 237.00 | 143 362.00 | 144 599.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 027.00 | |||
134 Retained Earnings | -4 905.00 | |||
136 Profit for the Year | 7 469.00 | |||
142 Total Equity - Total I | 103 591.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 067.00 | |||
172 Other debts | 39 659.00 | |||
176 Total debts | 39 771.00 | |||
180 Liabilities Total | 143 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 640.00 | 8 203.00 | 67 640.00 | |
230 Other income | 3 037.00 | 457.00 | 3 037.00 | |
232 Total operating income excluding VAT | 70 677.00 | 8 660.00 | 70 677.00 | |
242 Other external expenses | 37 029.00 | 11 939.00 | 37 029.00 | |
244 Taxes, duties and similar payments | 1 449.00 | 890.00 | 1 449.00 | |
250 Staff compensation | 14 783.00 | 14 783.00 | ||
252 Social security contributions | 6 779.00 | 6 779.00 | ||
254 Depreciation and amortization | 834.00 | 548.00 | 834.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 877.00 | 13 377.00 | 60 877.00 | |
270 Operating profit | 9 800.00 | -4 718.00 | 9 800.00 | |
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 2 096.00 | -259.00 | 2 096.00 | |
310 Profit or loss | 7 469.00 | -4 459.00 | 7 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 039.00 | 1 039.00 | ||
490 Total Fixed Assets (Gross Value) | 2 378.00 | 2 378.00 | ||
492 Total Fixed Assets (Increases) | 1 039.00 | 1 039.00 | ||
494 Total Fixed Assets (Decreases) | 1 058.00 | 1 058.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 235.00 | 235.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -235.00 | -235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 528.00 | 13 528.00 | ||
378 Amount of deductible VAT on goods and services | 2 158.00 | 2 158.00 | ||
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