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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : BF CIRTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | BF CIRTA |
| Siren | 822768628 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12356 |
| Management number | 2016B02232 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 267.00 | 267.00 | 267.00 | |
110 Total Assets | 7 267.00 | 7 267.00 | 7 267.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 418.00 | |||
142 Total Equity - Total I | -2 918.00 | |||
172 Other debts | 10 185.00 | |||
176 Total debts | 10 185.00 | |||
180 Liabilities Total | 7 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 893.00 | 1 893.00 | ||
232 Total operating income excluding VAT | 1 893.00 | 1 893.00 | ||
236 Inventory change (goods) | 2 531.00 | 2 531.00 | ||
242 Other external expenses | 2 780.00 | 2 780.00 | ||
264 Total operating expenses | 5 311.00 | 5 311.00 | ||
270 Operating profit | -3 418.00 | -3 418.00 | ||
310 Profit or loss | -3 418.00 | -3 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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