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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BFNP21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| Name | BFNP21 |
| Siren | 838195634 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1042 |
| Management number | 2018B00221 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 30 503.00 | 1 840.00 | 28 663.00 | 30 503.00 |
044 Total Fixed Assets | 31 703.00 | 1 840.00 | 29 863.00 | 31 703.00 |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 475 490.00 | 475 490.00 | 475 490.00 | |
096 Total Current Assets + Prepaid Expenses | 620 228.00 | 620 228.00 | 620 228.00 | |
110 Total Assets | 651 931.00 | 1 840.00 | 650 091.00 | 651 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 159 019.00 | |||
136 Profit for the Year | 336 072.00 | |||
142 Total Equity - Total I | 497 291.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 151 781.00 | |||
176 Total debts | 152 801.00 | |||
180 Liabilities Total | 650 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 640 827.00 | 640 827.00 | ||
218 Production of services sold - France | 640 827.00 | 276 667.00 | 640 827.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 640 827.00 | 276 766.00 | 640 827.00 | |
242 Other external expenses | 165 414.00 | 50 549.00 | 165 414.00 | |
244 Taxes, duties and similar payments | 242.00 | 279.00 | 242.00 | |
250 Staff compensation | 12 227.00 | 12 227.00 | ||
252 Social security contributions | 4 423.00 | 1 852.00 | 4 423.00 | |
254 Depreciation and amortization | 1 775.00 | 65.00 | 1 775.00 | |
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 184 127.00 | 52 745.00 | 184 127.00 | |
270 Operating profit | 456 700.00 | 224 021.00 | 456 700.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 120 556.00 | 64 802.00 | 120 556.00 | |
310 Profit or loss | 336 072.00 | 159 219.00 | 336 072.00 | |
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