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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BFPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | BFPC |
| Siren | 840597603 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 9161 |
| Management number | 2018B03776 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 5 763.00 | 5 763.00 | 5 763.00 | |
072 Receivables – Other | 6 516.00 | 6 516.00 | 6 516.00 | |
084 Cash | 23 016.00 | 23 016.00 | 23 016.00 | |
096 Total Current Assets + Prepaid Expenses | 35 294.00 | 35 294.00 | 35 294.00 | |
110 Total Assets | 36 294.00 | 333.00 | 35 961.00 | 36 294.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 913.00 | |||
136 Profit for the Year | 6 211.00 | |||
142 Total Equity - Total I | 21 123.00 | |||
164 Advances and down payments received on current orders | 4 750.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 9 675.00 | |||
176 Total debts | 14 838.00 | |||
180 Liabilities Total | 35 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 974.00 | 288 974.00 | ||
232 Total operating income excluding VAT | 288 974.00 | 288 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 293.00 | 2 293.00 | ||
242 Other external expenses | 189 013.00 | 189 013.00 | ||
250 Staff compensation | 69 608.00 | 69 608.00 | ||
252 Social security contributions | 20 420.00 | 20 420.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 281 667.00 | 281 667.00 | ||
270 Operating profit | 7 306.00 | 7 306.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 211.00 | 6 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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