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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BARTHELEMY FORMATION CONSEIL ABATTOIR - B.F.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | BARTHELEMY FORMATION CONSEIL ABATTOIR - B.F.C.A. |
| Siren | 499256550 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2455 |
| Management number | 2007B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 ST VINCENT DE BOISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 65.00 | 43.00 | 108.00 |
028 Tangible Assets | 732.00 | 220.00 | 512.00 | 732.00 |
044 Total Fixed Assets | 840.00 | 285.00 | 555.00 | 840.00 |
068 Receivables – Trade and related accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 3 302.00 | 3 302.00 | 3 302.00 | |
096 Total Current Assets + Prepaid Expenses | 6 894.00 | 6 894.00 | 6 894.00 | |
110 Total Assets | 7 734.00 | 285.00 | 7 449.00 | 7 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 220.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 5 437.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 1 558.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 7 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 626.00 | 14 410.00 | 7 626.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 626.00 | 14 411.00 | 7 626.00 | |
242 Other external expenses | 6 962.00 | 9 054.00 | 6 962.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 241.00 | 293.00 | 241.00 | |
250 Staff compensation | 99.00 | |||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 490.00 | 9 446.00 | 7 490.00 | |
270 Operating profit | 136.00 | 4 965.00 | 136.00 | |
306 Income tax's | 20.00 | 745.00 | 20.00 | |
310 Profit or loss | 116.00 | 4 220.00 | 116.00 | |
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