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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : B F L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | B F L |
| Siren | 843145962 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20188 |
| Management number | 2018B05902 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
064 Advances and down payments on orders | 4 480.00 | 4 480.00 | 4 480.00 | |
068 Receivables – Trade and related accounts | 23 794.00 | 23 794.00 | 23 794.00 | |
072 Receivables – Other | 5 717.00 | 5 717.00 | 5 717.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 43 992.00 | 43 992.00 | 43 992.00 | |
110 Total Assets | 51 192.00 | 51 192.00 | 51 192.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 560.00 | |||
136 Profit for the Year | -18 066.00 | |||
142 Total Equity - Total I | -17 626.00 | |||
156 Loans and similar debts | 5 419.00 | |||
166 Suppliers and related accounts | 46 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 782.00 | |||
172 Other debts | 16 782.00 | |||
176 Total debts | 68 817.00 | |||
180 Liabilities Total | 51 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 209.00 | 131 209.00 | ||
232 Total operating income excluding VAT | 131 209.00 | 131 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 646.00 | 85 646.00 | ||
242 Other external expenses | 63 455.00 | 63 455.00 | ||
264 Total operating expenses | 149 102.00 | 149 102.00 | ||
270 Operating profit | -17 893.00 | -17 893.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -18 066.00 | -18 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
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