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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : BFN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | BFN CONSEILS |
| Siren | 828193151 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2984 |
| Management number | 2017B00092 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08460 ST MARCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | -1 620.00 | |||
BX Customers and related accounts | 926.00 | |||
BZ Other receivables | 66.00 | |||
CF Cash and cash equivalents | 765.00 | |||
CJ TOTAL (II) | 138.00 | |||
CO Grand total (0 to V) | 138.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -9 978.00 | -9 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 663.00 | -7 663.00 | ||
DL TOTAL (I) | -17 141.00 | -17 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 238.00 | 17 238.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
DY Tax and social security liabilities | -17.00 | -17.00 | ||
EC TOTAL (IV) | 17 280.00 | 17 280.00 | ||
EE Grand total (I to V) | 138.00 | 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 375.00 | 14 375.00 | 14 375.00 | |
FG Production sold - services | 10 993.00 | 10 993.00 | 10 993.00 | |
FJ Net sales | 25 368.00 | 25 368.00 | 25 368.00 | |
FR Total operating income (I) | 25 368.00 | |||
FS Purchases of goods (including customs duties) | 15 994.00 | |||
FU Purchases of raw materials and other supplies | 1 435.00 | |||
FW Other purchases and external expenses | 13 870.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GE Other Expenses | 92.00 | |||
GF Total Operating Expenses (II) | 31 411.00 | |||
GG - OPERATING RESULT (I - II) | -6 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 368.00 | 25 368.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 411.00 | 31 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 043.00 | -6 043.00 | ||
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