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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : BF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | BF CONSEIL |
| Siren | 521395350 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2358 |
| Management number | 2015B01243 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 20 458.00 | 20 458.00 | 20 458.00 | |
096 Total Current Assets + Prepaid Expenses | 20 493.00 | 20 493.00 | 20 493.00 | |
110 Total Assets | 20 493.00 | 20 493.00 | 20 493.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 320.00 | |||
136 Profit for the Year | 13 295.00 | |||
142 Total Equity - Total I | 19 165.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 1 119.00 | |||
176 Total debts | 1 328.00 | |||
180 Liabilities Total | 20 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 265.00 | 29 906.00 | 30 265.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 30 274.00 | 29 906.00 | 30 274.00 | |
242 Other external expenses | 14 478.00 | 15 010.00 | 14 478.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 592.00 | 155.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 14 633.00 | 15 602.00 | 14 633.00 | |
270 Operating profit | 15 641.00 | 14 304.00 | 15 641.00 | |
306 Income tax's | 2 346.00 | 2 146.00 | 2 346.00 | |
310 Profit or loss | 13 295.00 | 12 158.00 | 13 295.00 | |
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