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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BF MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| Name | BF MECANIQUE |
| Siren | 832555924 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16812 |
| Management number | 2017B01947 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 500.00 | 20 500.00 | 20 500.00 | |
096 Total Current Assets + Prepaid Expenses | 20 500.00 | 20 500.00 | 20 500.00 | |
110 Total Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | 16 915.00 | |||
142 Total Equity - Total I | 18 485.00 | |||
154 Provisions for risks and charges - Total II | 17 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 3 155.00 | |||
180 Liabilities Total | 38 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
234 Purchases of goods (including customs duties) | 8 500.00 | 8 500.00 | ||
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 15 200.00 | 15 200.00 | ||
270 Operating profit | 19 800.00 | 19 800.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 16 915.00 | 16 915.00 | ||
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