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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BF CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | BF CONSULT |
| Siren | 501827935 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009449 |
| Management number | 2008B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 5 909.00 | 5 468.00 | 441.00 | 5 909.00 |
044 Total Fixed Assets | 49 909.00 | 5 468.00 | 44 441.00 | 49 909.00 |
060 Merchandise inventory | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 17 867.00 | 17 867.00 | 17 867.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
092 Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 19 982.00 | 19 982.00 | 19 982.00 | |
110 Total Assets | 69 891.00 | 5 468.00 | 64 423.00 | 69 891.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 14 527.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 23 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 40 776.00 | |||
176 Total debts | 40 776.00 | |||
180 Liabilities Total | 64 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 359.00 | 34 359.00 | ||
232 Total operating income excluding VAT | 34 359.00 | 34 359.00 | ||
234 Purchases of goods (including customs duties) | -14.00 | -14.00 | ||
236 Inventory change (goods) | 52.00 | 52.00 | ||
242 Other external expenses | 21 087.00 | 21 087.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 10 422.00 | 10 422.00 | ||
252 Social security contributions | 4 163.00 | 4 163.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 37 113.00 | 37 113.00 | ||
270 Operating profit | -2 753.00 | -2 753.00 | ||
290 Exceptional income | 2 995.00 | 2 995.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 909.00 | 49 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 446.00 | 7 446.00 | ||
378 Amount of deductible VAT on goods and services | 2 170.00 | 2 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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