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THE LIST OF BALANCE SHEET : BFT SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-11 Public 2016-12-31 Simplified
NameBFT SERVICES
Siren818765612
Closing2016-12-31
Registry code 9201
Registration number 17138
Management number2016B02235
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92230 GENNEVILLIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 750.00 150.00 600.00 750.00
028 Tangible Assets 13 590.00 2 242.00 11 348.00 13 590.00
044 Total Fixed Assets 14 340.00 2 392.00 11 948.00 14 340.00
068 Receivables – Trade and related accounts 381.00 381.00 381.00
072 Receivables – Other 90.00 90.00 90.00
084 Cash 22.00 22.00 22.00
096 Total Current Assets + Prepaid Expenses 493.00 493.00 493.00
110 Total Assets 14 833.00 2 392.00 12 440.00 14 833.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 6 064.00
142 Total Equity - Total I 7 064.00
166 Suppliers and related accounts 935.00
172 Other debts 4 441.00
176 Total debts 5 376.00
180 Liabilities Total 12 440.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 41 475.00 41 475.00
218 Production of services sold - France 41 475.00 41 475.00
232 Total operating income excluding VAT 41 475.00 41 475.00
238 Purchases of raw materials and other supplies (including royalties 4 916.00 4 916.00
242 Other external expenses 20 458.00 20 458.00
244 Taxes, duties and similar payments 522.00 522.00
250 Staff compensation 6 872.00 6 872.00
252 Social security contributions 365.00 365.00
254 Depreciation and amortization 2 392.00 2 392.00
264 Total operating expenses 35 524.00 35 524.00
270 Operating profit 5 951.00 5 951.00
280 Financial income 69.00 69.00
290 Exceptional income 1 131.00 1 131.00
300 Exceptional expenses 17.00 17.00
306 Income tax's 1 070.00 1 070.00
310 Profit or loss 6 064.00 6 064.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 750.00 750.00
462 INCREASES Tangible Assets – Transportation Equipment 13 590.00 13 590.00
492 Total Fixed Assets (Increases) 14 340.00 14 340.00

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