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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BF MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| Name | BF MECANIQUE |
| Siren | 832555924 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3035 |
| Management number | 2017B01947 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 913.00 | 2 087.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 913.00 | 2 087.00 | 3 000.00 |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 16 537.00 | 16 537.00 | 16 537.00 | |
096 Total Current Assets + Prepaid Expenses | 18 454.00 | 18 454.00 | 18 454.00 | |
110 Total Assets | 21 454.00 | 913.00 | 20 541.00 | 21 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 245.00 | |||
136 Profit for the Year | 2 191.00 | |||
142 Total Equity - Total I | 19 536.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 1 005.00 | |||
180 Liabilities Total | 20 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 751.00 | 15 751.00 | ||
232 Total operating income excluding VAT | 15 751.00 | 15 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 988.00 | 4 988.00 | ||
240 Inventory changes (raw materials and supplies) | 6 736.00 | 6 736.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
264 Total operating expenses | 13 173.00 | 13 173.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 2 191.00 | 2 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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