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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SARL BF 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | SARL BF 06 |
| Siren | 802094052 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2046 |
| Management number | 2014B00986 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 415.00 | 213.00 | 1 202.00 | 1 415.00 |
044 Total Fixed Assets | 16 415.00 | 213.00 | 16 202.00 | 16 415.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 16 415.00 | 213.00 | 16 202.00 | 16 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 965.00 | |||
136 Profit for the Year | -8 161.00 | |||
142 Total Equity - Total I | -20 126.00 | |||
172 Other debts | 36 328.00 | |||
176 Total debts | 36 328.00 | |||
180 Liabilities Total | 16 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 548.00 | 21 868.00 | 4 548.00 | |
232 Total operating income excluding VAT | 4 548.00 | 21 868.00 | 4 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 955.00 | 1 955.00 | ||
240 Inventory changes (raw materials and supplies) | 10 541.00 | 26 628.00 | 10 541.00 | |
250 Staff compensation | 7 214.00 | |||
252 Social security contributions | 778.00 | |||
254 Depreciation and amortization | 213.00 | 213.00 | 213.00 | |
264 Total operating expenses | 12 709.00 | 34 833.00 | 12 709.00 | |
270 Operating profit | -8 161.00 | -12 965.00 | -8 161.00 | |
310 Profit or loss | -8 161.00 | -12 965.00 | -8 161.00 | |
374 Amount of VAT collected | 910.00 | 910.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 813.00 | 16 813.00 | ||
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