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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4823 |
| Management number | 2014B00986 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 15 989.00 | 15 989.00 | 15 989.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 17 189.00 | 17 189.00 | 17 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 723.00 | |||
136 Profit for the Year | -3 686.00 | |||
142 Total Equity - Total I | -29 409.00 | |||
172 Other debts | 46 598.00 | |||
176 Total debts | 46 598.00 | |||
180 Liabilities Total | 17 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 520.00 | 6 451.00 | 36 520.00 | |
232 Total operating income excluding VAT | 36 520.00 | 6 451.00 | 36 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 526.00 | 1 412.00 | 1 526.00 | |
242 Other external expenses | 8 420.00 | 5 564.00 | 8 420.00 | |
250 Staff compensation | 22 168.00 | 12 672.00 | 22 168.00 | |
252 Social security contributions | 8 092.00 | 5 152.00 | 8 092.00 | |
254 Depreciation and amortization | 213.00 | |||
264 Total operating expenses | 40 206.00 | 25 013.00 | 40 206.00 | |
270 Operating profit | -3 686.00 | -18 562.00 | -3 686.00 | |
310 Profit or loss | -3 686.00 | -18 562.00 | -3 686.00 | |
374 Amount of VAT collected | 7 304.00 | 7 304.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 989.00 | 15 989.00 | ||
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