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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : BF 13 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BF 13 FRANCE |
| Siren | 529499352 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5705 |
| Management number | 2016B02062 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 547.00 | 265 547.00 | 265 547.00 | |
044 Total Fixed Assets | 265 547.00 | 265 547.00 | 265 547.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 212 640.00 | 212 640.00 | 212 640.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 216 038.00 | 216 038.00 | 216 038.00 | |
110 Total Assets | 481 584.00 | 481 584.00 | 481 584.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
134 Retained Earnings | -158 575.00 | |||
136 Profit for the Year | 401 360.00 | |||
142 Total Equity - Total I | 274 784.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 044.00 | |||
172 Other debts | 202 012.00 | |||
176 Total debts | 206 800.00 | |||
180 Liabilities Total | 481 584.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 610 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 665.00 | 15 306.00 | 12 665.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 840.00 | 719.00 | |
264 Total operating expenses | 13 384.00 | 16 146.00 | 13 384.00 | |
270 Operating profit | -13 384.00 | -16 146.00 | -13 384.00 | |
280 Financial income | 95 175.00 | 107 175.00 | 95 175.00 | |
290 Exceptional income | 610 000.00 | 610 000.00 | ||
294 Financial expenses | 1 474.00 | |||
300 Exceptional expenses | 265 463.00 | 268.00 | 265 463.00 | |
306 Income tax's | 24 968.00 | 24 968.00 | ||
310 Profit or loss | 401 360.00 | 89 287.00 | 401 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 265 463.00 | 265 463.00 | ||
490 Total Fixed Assets (Gross Value) | 531 010.00 | 531 010.00 | ||
494 Total Fixed Assets (Decreases) | 265 463.00 | 265 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 934.00 | 2 934.00 | ||
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