All the information you need about FINANCIERE BF to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| Name | FINANCIERE BF |
| Siren | 493858864 |
| Closing | 2017-06-30 |
| Registry code | 4302 |
| Registration number | B2018/001745 |
| Management number | 2007B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 300.00 | 6 300.00 | 6 300.00 | |
040 Financial Assets | 301 100.00 | 301 100.00 | 301 100.00 | |
044 Total Fixed Assets | 307 400.00 | 307 400.00 | 307 400.00 | |
072 Receivables – Other | 15 131.00 | 15 131.00 | 15 131.00 | |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 16 164.00 | 16 164.00 | 16 164.00 | |
110 Total Assets | 323 564.00 | 323 564.00 | 323 564.00 | |
120 Share or Individual Capital | 30 050.00 | |||
126 Legal Reserve | 1 271.00 | |||
132 Other Reserves | 21 794.00 | |||
136 Profit for the Year | -548.00 | |||
142 Total Equity - Total I | 52 568.00 | |||
156 Loans and similar debts | 112 340.00 | |||
166 Suppliers and related accounts | 4 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 946.00 | |||
172 Other debts | 154 166.00 | |||
176 Total debts | 270 996.00 | |||
180 Liabilities Total | 323 564.00 | |||
195 Of which payables due in more than one year | 101 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 600.00 | 37 600.00 | ||
232 Total operating income excluding VAT | 37 600.00 | 37 600.00 | ||
242 Other external expenses | 3 493.00 | 3 493.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 31 127.00 | 31 127.00 | ||
264 Total operating expenses | 34 968.00 | 34 968.00 | ||
270 Operating profit | 2 632.00 | 2 632.00 | ||
294 Financial expenses | 2 937.00 | 2 937.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | -548.00 | -548.00 | ||
