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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : BELLE FRANCE IMMOBILIER en abrégé B.F.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | BELLE FRANCE IMMOBILIER en abrégé B.F.I. |
| Siren | 438356727 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2993 |
| Management number | 2001B00100 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 109.00 | 3 256.00 | 853.00 | 4 109.00 |
BJ TOTAL (I) | 4 109.00 | 3 256.00 | 853.00 | 4 109.00 |
BX Customers and related accounts | 8 105.00 | 8 105.00 | 8 105.00 | |
BZ Other receivables | 7 966.00 | 7 966.00 | 7 966.00 | |
CF Cash and cash equivalents | 34 633.00 | 34 633.00 | 34 633.00 | |
CH Prepaid expenses | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 51 186.00 | 51 186.00 | 51 186.00 | |
CO Grand total (0 to V) | 55 295.00 | 3 256.00 | 52 039.00 | 55 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 2 643.00 | 2 643.00 | ||
DH Retained earnings | 19 785.00 | 19 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 243.00 | -6 243.00 | ||
DL TOTAL (I) | 24 185.00 | 24 185.00 | ||
DX Trade payables and related accounts | 5 287.00 | 5 287.00 | ||
DY Tax and social security liabilities | 15 922.00 | 15 922.00 | ||
EA Other liabilities | 6 646.00 | 6 646.00 | ||
EC TOTAL (IV) | 27 855.00 | 27 855.00 | ||
EE Grand total (I to V) | 52 039.00 | 52 039.00 | ||
EG Accrued income and payables due within one year | 27 855.00 | 27 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 95 012.00 | |||
FJ Net sales | 95 012.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 180.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 96 194.00 | |||
FW Other purchases and external expenses | 39 254.00 | |||
FX Taxes, duties, and similar payments | 800.00 | |||
FY Salaries and Wages | 47 622.00 | |||
FZ Social Security Contributions | 14 005.00 | |||
GC Operating Expenses - Current Assets: Provisions | 156.00 | |||
GF Total Operating Expenses (II) | 101 837.00 | |||
GG - OPERATING RESULT (I - II) | -5 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 600.00 | 600.00 | ||
HH Total exceptional expenses (VIII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | -600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 194.00 | 96 194.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 437.00 | 102 437.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 243.00 | -6 243.00 | ||
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