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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BFM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2019-01-31 | Simplified |
| 2018-09-03 | Public | 2018-01-31 | Simplified |
| Name | BFM HOLDING |
| Siren | 824821912 |
| Closing | 2019-01-31 |
| Registry code | 3701 |
| Registration number | 7434 |
| Management number | 2017B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 11 091 112.00 | 3 062.00 | 11 088 050.00 | 11 091 112.00 |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 346 429.00 | 346 429.00 | 346 429.00 | |
096 Total Current Assets + Prepaid Expenses | 348 341.00 | 348 341.00 | 348 341.00 | |
110 Total Assets | 11 439 454.00 | 3 062.00 | 11 436 391.00 | 11 439 454.00 |
120 Share or Individual Capital | 1 005 261.00 | |||
132 Other Reserves | 7 856.00 | |||
136 Profit for the Year | -17 102.00 | |||
140 Regulated Provisions | 438.00 | |||
142 Total Equity - Total I | 1 005 261.00 | |||
176 Total debts | 10 431 130.00 | |||
180 Liabilities Total | 11 436 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 377.00 | 1 800.00 | 11 377.00 | |
254 Depreciation and amortization | 2 413.00 | 649.00 | 2 413.00 | |
264 Total operating expenses | 13 790.00 | 2 449.00 | 13 790.00 | |
270 Operating profit | -13 790.00 | -2 449.00 | -13 790.00 | |
280 Financial income | 5 130.00 | 5 751.00 | 5 130.00 | |
290 Exceptional income | 1 020 000.00 | |||
294 Financial expenses | 8 004.00 | 60.00 | 8 004.00 | |
300 Exceptional expenses | 438.00 | 1 014 000.00 | 438.00 | |
306 Income tax's | 1 386.00 | |||
310 Profit or loss | -17 102.00 | 7 856.00 | -17 102.00 | |
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