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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : BF Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | BF Services |
| Siren | 528175292 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 1102 |
| Management number | 2010B00854 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22.00 | 22.00 | 22.00 | |
028 Tangible Assets | 62 504.00 | 57 875.00 | 4 629.00 | 62 504.00 |
044 Total Fixed Assets | 62 527.00 | 57 897.00 | 4 629.00 | 62 527.00 |
068 Receivables – Trade and related accounts | 15 869.00 | 15 869.00 | 15 869.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 17 541.00 | 17 541.00 | 17 541.00 | |
092 Prepaid expenses | 2 816.00 | 2 816.00 | 2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 36 808.00 | 36 808.00 | 36 808.00 | |
110 Total Assets | 99 336.00 | 57 897.00 | 41 438.00 | 99 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 470.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 27 614.00 | |||
166 Suppliers and related accounts | 5 155.00 | |||
172 Other debts | 8 668.00 | |||
176 Total debts | 13 823.00 | |||
180 Liabilities Total | 41 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 061.00 | 87 061.00 | ||
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 87 443.00 | 87 443.00 | ||
236 Inventory change (goods) | 29 384.00 | 29 384.00 | ||
242 Other external expenses | 30 958.00 | 30 958.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
250 Staff compensation | 21 139.00 | 21 139.00 | ||
254 Depreciation and amortization | 4 202.00 | 4 202.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 87 799.00 | 87 799.00 | ||
270 Operating profit | -356.00 | -356.00 | ||
310 Profit or loss | -356.00 | -356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 527.00 | 62 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 168.00 | 13 168.00 | ||
378 Amount of deductible VAT on goods and services | 9 065.00 | 9 065.00 | ||
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