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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : B.F.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | B.F.L. |
| Siren | 395220700 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6963 |
| Management number | 1994B01236 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 787.00 | 51 787.00 | 51 787.00 | |
028 Tangible Assets | 189 485.00 | 133 772.00 | 55 714.00 | 189 485.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 241 295.00 | 133 772.00 | 107 523.00 | 241 295.00 |
060 Merchandise inventory | 82 358.00 | 82 358.00 | 82 358.00 | |
068 Receivables – Trade and related accounts | 12 040.00 | 12 040.00 | 12 040.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
080 Sellable securities | 70 247.00 | 70 247.00 | 70 247.00 | |
084 Cash | 7 572.00 | 7 572.00 | 7 572.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 174 689.00 | 174 689.00 | 174 689.00 | |
110 Total Assets | 415 984.00 | 133 772.00 | 282 212.00 | 415 984.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 173 970.00 | |||
136 Profit for the Year | 47 454.00 | |||
142 Total Equity - Total I | 229 809.00 | |||
156 Loans and similar debts | 8 107.00 | |||
166 Suppliers and related accounts | 20 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 23 974.00 | |||
176 Total debts | 52 404.00 | |||
180 Liabilities Total | 282 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369 854.00 | 403 819.00 | 369 854.00 | |
218 Production of services sold - France | 14.00 | |||
230 Other income | 1 169.00 | 26.00 | 1 169.00 | |
232 Total operating income excluding VAT | 371 023.00 | 403 860.00 | 371 023.00 | |
234 Purchases of goods (including customs duties) | 128 152.00 | 160 803.00 | 128 152.00 | |
236 Inventory change (goods) | -4 372.00 | -26 744.00 | -4 372.00 | |
242 Other external expenses | 84 711.00 | 89 646.00 | 84 711.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 2 177.00 | 1 913.00 | |
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 79 937.00 | 116 691.00 | 79 937.00 | |
252 Social security contributions | 10 822.00 | 23 064.00 | 10 822.00 | |
254 Depreciation and amortization | 11 447.00 | 10 329.00 | 11 447.00 | |
262 Other expenses | 134.00 | 92.00 | 134.00 | |
264 Total operating expenses | 312 744.00 | 376 059.00 | 312 744.00 | |
270 Operating profit | 58 279.00 | 27 801.00 | 58 279.00 | |
280 Financial income | 247.00 | 218.00 | 247.00 | |
294 Financial expenses | 133.00 | 151.00 | 133.00 | |
300 Exceptional expenses | 135.00 | 90.00 | 135.00 | |
306 Income tax's | 10 803.00 | 3 291.00 | 10 803.00 | |
310 Profit or loss | 47 454.00 | 24 488.00 | 47 454.00 | |
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