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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BFPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | BFPC |
| Siren | 840597603 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24780 |
| Management number | 2018B03776 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 763.00 | 5 763.00 | 5 763.00 | |
072 Receivables – Other | 6 451.00 | 6 451.00 | 6 451.00 | |
084 Cash | 18 108.00 | 18 108.00 | 18 108.00 | |
096 Total Current Assets + Prepaid Expenses | 30 321.00 | 30 321.00 | 30 321.00 | |
110 Total Assets | 30 321.00 | 30 321.00 | 30 321.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 913.00 | |||
142 Total Equity - Total I | 14 913.00 | |||
164 Advances and down payments received on current orders | 4 750.00 | |||
172 Other debts | 10 659.00 | |||
176 Total debts | 15 409.00 | |||
180 Liabilities Total | 30 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 543.00 | 114 543.00 | ||
232 Total operating income excluding VAT | 114 543.00 | 114 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 291.00 | ||
242 Other external expenses | 65 443.00 | 65 443.00 | ||
250 Staff compensation | 26 429.00 | 26 429.00 | ||
252 Social security contributions | 7 424.00 | 7 424.00 | ||
264 Total operating expenses | 99 586.00 | 99 586.00 | ||
270 Operating profit | 14 957.00 | 14 957.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 12 913.00 | 12 913.00 | ||
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