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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SASU BF 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SASU BF 16 |
| Siren | 805247319 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1446 |
| Management number | 2014B00838 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 130 915.00 | 65 915.00 | 65 000.00 | 130 915.00 |
044 Total Fixed Assets | 150 915.00 | 85 915.00 | 65 000.00 | 150 915.00 |
068 Receivables – Trade and related accounts | 4 850.00 | 4 850.00 | 4 850.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 6 202.00 | 6 202.00 | 6 202.00 | |
110 Total Assets | 157 117.00 | 85 915.00 | 71 202.00 | 157 117.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -6 756.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | 33 208.00 | |||
156 Loans and similar debts | 23 421.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 494.00 | |||
172 Other debts | 14 303.00 | |||
176 Total debts | 37 994.00 | |||
180 Liabilities Total | 71 202.00 | |||
195 Of which payables due in more than one year | 23 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 268.00 | 27 268.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 27 366.00 | 27 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 5 945.00 | 5 945.00 | ||
243 (including business tax) | 2 514.00 | 2 514.00 | ||
244 Taxes, duties and similar payments | 7 452.00 | 7 452.00 | ||
254 Depreciation and amortization | 13 000.00 | 13 000.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 26 520.00 | 26 520.00 | ||
270 Operating profit | 846.00 | 846.00 | ||
294 Financial expenses | 881.00 | 881.00 | ||
310 Profit or loss | -35.00 | -35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 915.00 | 150 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 775.00 | 5 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
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