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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : B.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-06-30 | Simplified |
| Name | B.F.C. |
| Siren | 493115299 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 1922 |
| Management number | 2006B03963 |
| Activity code | 1520Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 17 865.00 | 17 865.00 | 17 865.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 107 987.00 | 107 987.00 | 107 987.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 37 139.00 | 37 139.00 | 37 139.00 | |
096 Total Current Assets + Prepaid Expenses | 164 073.00 | 164 073.00 | 164 073.00 | |
110 Total Assets | 164 073.00 | 164 073.00 | 164 073.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -172 749.00 | |||
136 Profit for the Year | -30 828.00 | |||
142 Total Equity - Total I | -173 577.00 | |||
156 Loans and similar debts | 275.00 | |||
166 Suppliers and related accounts | 13 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 436.00 | |||
172 Other debts | 323 839.00 | |||
176 Total debts | 337 650.00 | |||
180 Liabilities Total | 164 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 572.00 | 22 572.00 | ||
210 Sales of goods - France | 214 939.00 | 219 743.00 | 214 939.00 | |
230 Other income | 4.00 | 66.00 | 4.00 | |
232 Total operating income excluding VAT | 214 943.00 | 219 809.00 | 214 943.00 | |
234 Purchases of goods (including customs duties) | 62 061.00 | 124 459.00 | 62 061.00 | |
236 Inventory change (goods) | 8 843.00 | -2 184.00 | 8 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 387.00 | 27 892.00 | 20 387.00 | |
240 Inventory changes (raw materials and supplies) | -5 193.00 | 12 456.00 | -5 193.00 | |
242 Other external expenses | 138 114.00 | 49 770.00 | 138 114.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 709.00 | 1 074.00 | |
250 Staff compensation | 13 075.00 | 13 075.00 | ||
252 Social security contributions | 3 642.00 | 3 642.00 | ||
262 Other expenses | 92.00 | 424.00 | 92.00 | |
264 Total operating expenses | 242 094.00 | 213 525.00 | 242 094.00 | |
270 Operating profit | -27 151.00 | 6 284.00 | -27 151.00 | |
280 Financial income | 618.00 | 259.00 | 618.00 | |
294 Financial expenses | 4 296.00 | 3 215.00 | 4 296.00 | |
310 Profit or loss | -30 828.00 | 3 328.00 | -30 828.00 | |
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