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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BFM - PROSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | BFM-PROSERV |
| Siren | 529636292 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14573 |
| Management number | 2011B00258 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 VENDENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 234.00 | 9 535.00 | 1 699.00 | 11 234.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 734.00 | 9 535.00 | 2 199.00 | 11 734.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 23 087.00 | 23 087.00 | 23 087.00 | |
072 Receivables – Other | 18 039.00 | 18 039.00 | 18 039.00 | |
084 Cash | 208 499.00 | 208 499.00 | 208 499.00 | |
096 Total Current Assets + Prepaid Expenses | 250 125.00 | 250 125.00 | 250 125.00 | |
110 Total Assets | 261 859.00 | 9 535.00 | 252 324.00 | 261 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 189 956.00 | |||
136 Profit for the Year | 17 844.00 | |||
142 Total Equity - Total I | 216 601.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 723.00 | |||
172 Other debts | 32 346.00 | |||
176 Total debts | 35 723.00 | |||
180 Liabilities Total | 252 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 745.00 | 156 511.00 | 143 745.00 | |
230 Other income | 5.00 | 938.00 | 5.00 | |
232 Total operating income excluding VAT | 143 750.00 | 157 449.00 | 143 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 972.00 | 3 381.00 | 1 972.00 | |
242 Other external expenses | 36 735.00 | 37 751.00 | 36 735.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 2 153.00 | 1 236.00 | |
250 Staff compensation | 77 844.00 | 101 531.00 | 77 844.00 | |
252 Social security contributions | 3 209.00 | 6 073.00 | 3 209.00 | |
254 Depreciation and amortization | 1 553.00 | 1 351.00 | 1 553.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 122 559.00 | 152 241.00 | 122 559.00 | |
270 Operating profit | 21 191.00 | 5 208.00 | 21 191.00 | |
300 Exceptional expenses | 168.00 | 195.00 | 168.00 | |
306 Income tax's | 3 179.00 | 467.00 | 3 179.00 | |
310 Profit or loss | 17 844.00 | 4 546.00 | 17 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 734.00 | 11 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 560.00 | 31 560.00 | ||
378 Amount of deductible VAT on goods and services | 4 287.00 | 4 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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