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THE LIST OF BALANCE SHEET : BIFAB.EU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-18 Public 2016-12-31 Simplified
NameBIFAB.EU
Siren814808309
Closing2016-12-31
Registry code 3102
Registration number B2017/009437
Management number2015B03878
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 20 096.00 2 233.00 17 863.00 20 096.00
044 Total Fixed Assets 20 096.00 2 233.00 17 863.00 20 096.00
072 Receivables – Other 3 730.00 3 730.00 3 730.00
084 Cash 8 756.00 8 756.00 8 756.00
096 Total Current Assets + Prepaid Expenses 12 486.00 12 486.00 12 486.00
110 Total Assets 32 582.00 2 233.00 30 349.00 32 582.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 1 037.00
142 Total Equity - Total I 11 037.00
156 Loans and similar debts 15 143.00
166 Suppliers and related accounts 1 560.00
169 Other debts including current accounts of partners for fiscal year N 2 426.00
172 Other debts 2 609.00
176 Total debts 19 312.00
180 Liabilities Total 30 349.00
182 Cost of fixed assets acquired or created during the financial year 20 096.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 829.00 22 829.00
232 Total operating income excluding VAT 22 829.00 22 829.00
242 Other external expenses 18 917.00 18 917.00
243 (including business tax) 210.00 210.00
244 Taxes, duties and similar payments 252.00 252.00
254 Depreciation and amortization 2 233.00 2 233.00
264 Total operating expenses 21 401.00 21 401.00
270 Operating profit 1 428.00 1 428.00
294 Financial expenses 208.00 208.00
306 Income tax's 183.00 183.00
310 Profit or loss 1 037.00 1 037.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 20 096.00 20 096.00
492 Total Fixed Assets (Increases) 20 096.00 20 096.00

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