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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : GROUPE BF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | GROUPE BF |
| Siren | 844796607 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 665 |
| Management number | 2018B00868 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-10-09 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 CERVIONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
068 Receivables – Trade and related accounts | 12 894.00 | 12 894.00 | 12 894.00 | |
072 Receivables – Other | 36 835.00 | 36 835.00 | 36 835.00 | |
084 Cash | 4 893.00 | 4 893.00 | 4 893.00 | |
096 Total Current Assets + Prepaid Expenses | 54 622.00 | 54 622.00 | 54 622.00 | |
110 Total Assets | 57 262.00 | 57 262.00 | 57 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 761.00 | |||
142 Total Equity - Total I | 6 761.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 46 420.00 | |||
176 Total debts | 50 501.00 | |||
180 Liabilities Total | 57 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 632.00 | 86 632.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 86 637.00 | 86 637.00 | ||
242 Other external expenses | 9 548.00 | 9 548.00 | ||
250 Staff compensation | 51 604.00 | 51 604.00 | ||
252 Social security contributions | 18 697.00 | 18 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 851.00 | 79 851.00 | ||
270 Operating profit | 6 786.00 | 6 786.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 5 761.00 | 5 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 640.00 | 2 640.00 | ||
492 Total Fixed Assets (Increases) | 2 640.00 | 2 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 326.00 | 15 326.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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