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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : BF+ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-05-31 | Complete |
| 2021-02-08 | Public | 2020-05-31 | Complete |
| 2020-01-28 | Public | 2019-05-31 | Complete |
| 2019-01-18 | Public | 2018-05-31 | Complete |
| Name | BF+ SERVICES |
| Siren | 829407048 |
| Closing | 2019-05-31 |
| Registry code | 7802 |
| Registration number | 937 |
| Management number | 2017B02201 |
| Activity code | 7490B |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 078.00 | 9 078.00 | 9 078.00 | |
BZ Other receivables | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 4 558.00 | 4 558.00 | 4 558.00 | |
CJ TOTAL (II) | 14 111.00 | 14 111.00 | 14 111.00 | |
CO Grand total (0 to V) | 14 111.00 | 14 111.00 | 14 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 211.00 | 211.00 | ||
DG Other reserves | 4 016.00 | 4 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -537.00 | 4 227.00 | -537.00 | |
DL TOTAL (I) | 7 689.00 | 8 227.00 | 7 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 343.00 | 2 343.00 | ||
DX Trade payables and related accounts | 2 556.00 | 2 376.00 | 2 556.00 | |
DY Tax and social security liabilities | 1 523.00 | 2 760.00 | 1 523.00 | |
EC TOTAL (IV) | 6 422.00 | 5 136.00 | 6 422.00 | |
EE Grand total (I to V) | 14 111.00 | 13 363.00 | 14 111.00 | |
EI Including equity loans | 2 343.00 | 2 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 565.00 | 8 565.00 | 8 565.00 | |
FJ Net sales | 8 565.00 | 8 565.00 | 8 565.00 | |
FR Total operating income (I) | 8 565.00 | |||
FW Other purchases and external expenses | 8 676.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
GF Total Operating Expenses (II) | 9 102.00 | |||
GG - OPERATING RESULT (I - II) | -537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 746.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 565.00 | 13 070.00 | 8 565.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 102.00 | 8 842.00 | 9 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -537.00 | 4 227.00 | -537.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 556.00 | 2 556.00 | 2 556.00 | |
UX Other trade receivables | 9 070.00 | 9 070.00 | 9 070.00 | |
VB VAT | 476.00 | 476.00 | 476.00 | |
VI Group and Associates | 2 343.00 | 2 343.00 | 2 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 554.00 | 9 554.00 | 9 554.00 | |
VW VAT | 1 523.00 | 1 523.00 | 1 523.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 422.00 | 6 422.00 | 6 422.00 | |
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