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THE LIST OF BALANCE SHEET : BF RENO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-24 Public 2017-12-31 Simplified
2017-05-18 Public 2016-12-31 Simplified
NameBF RENO
Siren810308882
Closing2017-12-31
Registry code 6403
Registration number 8414
Management number2015B00214
Activity code 4331Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64800 Nay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 310.00 3 310.00 3 310.00
040 Financial Assets 7 378.00 7 378.00 7 378.00
044 Total Fixed Assets 4 067.00 4 067.00 4 067.00
068 Receivables – Trade and related accounts 7 401.00 7 401.00 7 401.00
072 Receivables – Other 3 349.00 3 349.00 3 349.00
096 Total Current Assets + Prepaid Expenses 10 750.00 10 750.00 10 750.00
110 Total Assets 6 683.00 6 683.00 6 683.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -11 902.00
142 Total Equity - Total I -9 902.00
156 Loans and similar debts 1 258.00
164 Advances and down payments received on current orders 1 200.00
166 Suppliers and related accounts 4 342.00
172 Other debts 9 786.00
176 Total debts 16 585.00
180 Liabilities Total 6 683.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 41 372.00 41 372.00
232 Total operating income excluding VAT 41 372.00 41 372.00
238 Purchases of raw materials and other supplies (including royalties 10 656.00 10 656.00
242 Other external expenses 16 733.00 16 733.00
243 (including business tax) 437.00 437.00
244 Taxes, duties and similar payments 437.00 437.00
250 Staff compensation 6 820.00 6 820.00
252 Social security contributions 3 607.00 3 607.00
254 Depreciation and amortization 1 445.00 1 445.00
259 (including tax provisions for foreign business establishments) 1 415.00 1 415.00
262 Other expenses 1 415.00 1 415.00
264 Total operating expenses 41 113.00 41 113.00
270 Operating profit 259.00 259.00
280 Financial income 1.00 1.00
294 Financial expenses 424.00 424.00
310 Profit or loss -165.00 -165.00

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