Grow your business safely with BFORBUSINESS
All the information you need about BFORBUSINESS to develop and secure your business in France
B
HOME >
CORPORATES
>
BFORBUSINESS >
BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : BFORBUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | BFORBUSINESS |
| Siren | 524305158 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3203 |
| Management number | 2010B02132 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 6 878.00 | 2 121.00 | 4 757.00 | 6 878.00 |
BJ TOTAL (I) | 7 078.00 | 2 121.00 | 4 957.00 | 7 078.00 |
BX Customers and related accounts | 5 740.00 | 5 740.00 | 5 740.00 | |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 121 221.00 | 121 221.00 | 121 221.00 | |
CJ TOTAL (II) | 127 379.00 | 127 379.00 | 127 379.00 | |
CO Grand total (0 to V) | 135 267.00 | 2 121.00 | 133 146.00 | 135 267.00 |
CW Deferred expenses or loan issuance costs | 810.00 | 810.00 | 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 027.00 | 1 400.00 | |
DH Retained earnings | 2 191.00 | -4 905.00 | 2 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 634.00 | 7 469.00 | 11 634.00 | |
DL TOTAL (I) | 115 225.00 | 103 591.00 | 115 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 960.00 | 15 067.00 | 4 960.00 | |
DX Trade payables and related accounts | 1 717.00 | 112.00 | 1 717.00 | |
DY Tax and social security liabilities | 11 245.00 | 24 592.00 | 11 245.00 | |
EC TOTAL (IV) | 17 921.00 | 39 771.00 | 17 921.00 | |
EE Grand total (I to V) | 133 146.00 | 143 362.00 | 133 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 107 682.00 | |||
FJ Net sales | 107 682.00 | |||
FQ Other income | 7 862.00 | |||
FR Total operating income (I) | 115 544.00 | |||
FW Other purchases and external expenses | 45 241.00 | |||
FX Taxes, duties, and similar payments | 1 567.00 | |||
FY Salaries and Wages | 35 167.00 | |||
FZ Social Security Contributions | 15 883.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 153.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 99 012.00 | |||
GG - OPERATING RESULT (I - II) | 16 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 4 394.00 | 235.00 | 4 394.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 394.00 | -235.00 | -4 394.00 | |
HK Income tax | 504.00 | 2 096.00 | 504.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 544.00 | 70 677.00 | 115 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 910.00 | 63 208.00 | 103 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 634.00 | 7 469.00 | 11 634.00 | |
all companies in France
Complete and comprehensive database.
