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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BFECLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | BFECLA |
| Siren | 849242961 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1130 |
| Management number | 2019B00151 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Glos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 5 809.00 | 32 191.00 | 38 000.00 |
028 Tangible Assets | 918.00 | 256.00 | 662.00 | 918.00 |
044 Total Fixed Assets | 38 918.00 | 6 065.00 | 32 853.00 | 38 918.00 |
068 Receivables – Trade and related accounts | 5 056.00 | 199.00 | 4 857.00 | 5 056.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 6 051.00 | 6 051.00 | 6 051.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 11 216.00 | 199.00 | 11 017.00 | 11 216.00 |
110 Total Assets | 50 134.00 | 6 264.00 | 43 870.00 | 50 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 1.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | 4 366.00 | |||
156 Loans and similar debts | 35 846.00 | |||
166 Suppliers and related accounts | 625.00 | |||
172 Other debts | 3 034.00 | |||
176 Total debts | 39 505.00 | |||
180 Liabilities Total | 43 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 29 039.00 | 29 039.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 29 069.00 | 29 069.00 | ||
242 Other external expenses | 26 415.00 | 26 415.00 | ||
254 Depreciation and amortization | 6 065.00 | 6 065.00 | ||
256 Provisions | 199.00 | 199.00 | ||
262 Other expenses | 2 701.00 | 2 701.00 | ||
264 Total operating expenses | 35 380.00 | 35 380.00 | ||
270 Operating profit | -6 311.00 | -6 311.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | -634.00 | -634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 38 000.00 | 38 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 918.00 | 918.00 | ||
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