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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BF SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| Name | BF SOLAIRE |
| Siren | 877782599 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/004654 |
| Management number | 2019B01340 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 748.00 | 5 571.00 | 29 177.00 | 34 748.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 35 473.00 | 5 571.00 | 29 902.00 | 35 473.00 |
068 Receivables – Trade and related accounts | 36 006.00 | 36 006.00 | 36 006.00 | |
072 Receivables – Other | 7 538.00 | 7 538.00 | 7 538.00 | |
084 Cash | 60 634.00 | 60 634.00 | 60 634.00 | |
096 Total Current Assets + Prepaid Expenses | 104 178.00 | 104 178.00 | 104 178.00 | |
110 Total Assets | 139 651.00 | 5 571.00 | 134 080.00 | 139 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 55 174.00 | |||
142 Total Equity - Total I | 57 174.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 733.00 | |||
172 Other debts | 42 907.00 | |||
174 Prepaid income | 33 596.00 | |||
176 Total debts | 76 906.00 | |||
180 Liabilities Total | 134 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 606.00 | 306 606.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | -225.00 | -225.00 | ||
232 Total operating income excluding VAT | 309 381.00 | 309 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 079.00 | 17 079.00 | ||
242 Other external expenses | 120 263.00 | 120 263.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 71 964.00 | 71 964.00 | ||
252 Social security contributions | 23 516.00 | 23 516.00 | ||
254 Depreciation and amortization | 5 571.00 | 5 571.00 | ||
264 Total operating expenses | 239 569.00 | 239 569.00 | ||
270 Operating profit | 69 811.00 | 69 811.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 14 592.00 | 14 592.00 | ||
310 Profit or loss | 55 174.00 | 55 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 048.00 | 5 048.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 700.00 | 29 700.00 | ||
482 INCREASES Financial Assets | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 35 473.00 | 35 473.00 | ||
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