Grow your business safely with BVFT
All the information you need about BVFT to develop and secure your business in France
B
HOME >
CORPORATES
>
BVFT >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : BVFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | BVFT |
| Siren | 800720906 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9233 |
| Management number | 2014B00694 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 000.00 | 189 000.00 | 189 000.00 | |
028 Tangible Assets | 64 736.00 | 46 183.00 | 18 553.00 | 64 736.00 |
040 Financial Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 254 965.00 | 46 183.00 | 208 782.00 | 254 965.00 |
050 Raw materials, supplies, in progress | 1 748.00 | 1 748.00 | 1 748.00 | |
060 Merchandise inventory | 3 013.00 | 3 013.00 | 3 013.00 | |
072 Receivables – Other | 3 536.00 | 3 536.00 | 3 536.00 | |
084 Cash | 100 675.00 | 100 675.00 | 100 675.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 109 318.00 | 109 318.00 | 109 318.00 | |
110 Total Assets | 364 282.00 | 46 183.00 | 318 100.00 | 364 282.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 51 999.00 | |||
136 Profit for the Year | 30 030.00 | |||
142 Total Equity - Total I | 95 159.00 | |||
156 Loans and similar debts | 120 150.00 | |||
166 Suppliers and related accounts | 11 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 917.00 | |||
172 Other debts | 91 356.00 | |||
176 Total debts | 222 941.00 | |||
180 Liabilities Total | 318 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 554.00 | |||
195 Of which payables due in more than one year | 85 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 555.00 | 555.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 254 010.00 | 254 010.00 | ||
492 Total Fixed Assets (Increases) | 1 554.00 | 1 554.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 292.00 | 40 292.00 | ||
378 Amount of deductible VAT on goods and services | 18 941.00 | 18 941.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
all companies in France
Complete and comprehensive database.
