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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : BUSINESS FINANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-03-31 | Complete |
| 2017-02-08 | Public | 2016-03-31 | Simplified |
| Name | BUSINESS FINANCE IMMOBILIER |
| Siren | 802434530 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 18300 |
| Management number | 2014B01521 |
| Activity code | 6619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 292.00 | 2 292.00 | 2 292.00 | |
AT Other tangible assets | 19 772.00 | 10 266.00 | 9 505.00 | 19 772.00 |
BD Other fixed assets | 4 999.00 | 4 999.00 | 4 999.00 | |
BJ TOTAL (I) | 27 064.00 | 12 559.00 | 14 505.00 | 27 064.00 |
BX Customers and related accounts | 45 209.00 | 45 209.00 | 45 209.00 | |
BZ Other receivables | 26 034.00 | 26 034.00 | 26 034.00 | |
CF Cash and cash equivalents | 26 925.00 | 26 925.00 | 26 925.00 | |
CJ TOTAL (II) | 98 169.00 | 98 169.00 | 98 169.00 | |
CO Grand total (0 to V) | 125 233.00 | 12 559.00 | 112 674.00 | 125 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 44 245.00 | 39 859.00 | 44 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 366.00 | 4 386.00 | 30 366.00 | |
DL TOTAL (I) | 83 411.00 | 53 045.00 | 83 411.00 | |
DX Trade payables and related accounts | 1 659.00 | 2 315.00 | 1 659.00 | |
DY Tax and social security liabilities | 27 198.00 | 46 551.00 | 27 198.00 | |
EA Other liabilities | 405.00 | 107.00 | 405.00 | |
EC TOTAL (IV) | 29 262.00 | 48 973.00 | 29 262.00 | |
EE Grand total (I to V) | 112 674.00 | 102 019.00 | 112 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 216 313.00 | |||
FQ Other income | 1 336.00 | |||
FR Total operating income (I) | 217 650.00 | |||
FW Other purchases and external expenses | 45 679.00 | |||
FX Taxes, duties, and similar payments | 1 660.00 | |||
FY Salaries and Wages | 88 480.00 | |||
FZ Social Security Contributions | 40 611.00 | |||
GE Other Expenses | 10.00 | |||
GG - OPERATING RESULT (I - II) | 35 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 194.00 | 2 193.00 | 5 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 366.00 | 4 386.00 | 30 366.00 | |
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