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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BFR 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | BFR 66 |
| Siren | 848994026 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005140 |
| Management number | 2019B00373 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 546.00 | 838.00 | 3 708.00 | 4 546.00 |
044 Total Fixed Assets | 4 546.00 | 838.00 | 3 708.00 | 4 546.00 |
050 Raw materials, supplies, in progress | 787.00 | 787.00 | 787.00 | |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 3 526.00 | 3 526.00 | 3 526.00 | |
084 Cash | 54 151.00 | 54 151.00 | 54 151.00 | |
096 Total Current Assets + Prepaid Expenses | 61 614.00 | 61 614.00 | 61 614.00 | |
110 Total Assets | 66 160.00 | 838.00 | 65 322.00 | 66 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 304.00 | |||
142 Total Equity - Total I | 40 304.00 | |||
166 Suppliers and related accounts | 12 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 12 634.00 | |||
176 Total debts | 25 019.00 | |||
180 Liabilities Total | 65 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 441 067.00 | 441 067.00 | ||
230 Other income | 7 268.00 | 7 268.00 | ||
232 Total operating income excluding VAT | 448 335.00 | 448 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 360.00 | 140 360.00 | ||
240 Inventory changes (raw materials and supplies) | -787.00 | -787.00 | ||
242 Other external expenses | 115 257.00 | 115 257.00 | ||
244 Taxes, duties and similar payments | 5 857.00 | 5 857.00 | ||
250 Staff compensation | 114 095.00 | 114 095.00 | ||
252 Social security contributions | 22 485.00 | 22 485.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 399 366.00 | 399 366.00 | ||
270 Operating profit | 48 969.00 | 48 969.00 | ||
306 Income tax's | 9 665.00 | 9 665.00 | ||
310 Profit or loss | 39 304.00 | 39 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 546.00 | 4 546.00 | ||
492 Total Fixed Assets (Increases) | 4 546.00 | 4 546.00 | ||
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