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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : BFND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | BFND |
| Siren | 829742634 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11430 |
| Management number | 2017B02363 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 250.00 | 532 250.00 | 532 250.00 | |
044 Total Fixed Assets | 532 250.00 | 532 250.00 | 532 250.00 | |
068 Receivables – Trade and related accounts | 41 202.00 | 41 202.00 | 41 202.00 | |
072 Receivables – Other | 41 301.00 | 41 301.00 | 41 301.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 83 347.00 | 83 347.00 | 83 347.00 | |
110 Total Assets | 615 597.00 | 615 597.00 | 615 597.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 133 514.00 | |||
136 Profit for the Year | 19 057.00 | |||
140 Regulated Provisions | 8 259.00 | |||
142 Total Equity - Total I | 170 831.00 | |||
156 Loans and similar debts | 198 433.00 | |||
166 Suppliers and related accounts | 8 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 014.00 | |||
172 Other debts | 237 601.00 | |||
176 Total debts | 444 766.00 | |||
180 Liabilities Total | 615 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 820.00 | 87 820.00 | ||
232 Total operating income excluding VAT | 87 820.00 | 87 820.00 | ||
242 Other external expenses | 21 473.00 | 21 473.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
250 Staff compensation | 53 386.00 | 53 386.00 | ||
252 Social security contributions | 20 883.00 | 20 883.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 97 671.00 | 97 671.00 | ||
270 Operating profit | -9 850.00 | -9 850.00 | ||
280 Financial income | 38 000.00 | 38 000.00 | ||
290 Exceptional income | 172.00 | 172.00 | ||
294 Financial expenses | 2 802.00 | 2 802.00 | ||
300 Exceptional expenses | 6 463.00 | 6 463.00 | ||
310 Profit or loss | 19 057.00 | 19 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 532 250.00 | 532 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 697.00 | 18 697.00 | ||
378 Amount of deductible VAT on goods and services | 2 079.00 | 2 079.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6 450.00 | 6 450.00 | ||
682 INCREASES Total Statement of Provisions | 6 450.00 | 6 450.00 | ||
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