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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | BF PEINTURE |
| Siren | 882633027 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6874 |
| Management number | 2020B00837 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 944.00 | 617.00 | 10 328.00 | 10 944.00 |
044 Total Fixed Assets | 10 944.00 | 617.00 | 10 328.00 | 10 944.00 |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 3 933.00 | 3 933.00 | 3 933.00 | |
096 Total Current Assets + Prepaid Expenses | 4 759.00 | 4 759.00 | 4 759.00 | |
110 Total Assets | 15 704.00 | 617.00 | 15 087.00 | 15 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 104.00 | |||
142 Total Equity - Total I | 9 104.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 336.00 | |||
172 Other debts | 5 411.00 | |||
176 Total debts | 5 983.00 | |||
180 Liabilities Total | 15 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 548.00 | 28 548.00 | ||
232 Total operating income excluding VAT | 28 549.00 | 28 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 387.00 | 2 387.00 | ||
242 Other external expenses | 5 417.00 | 5 417.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 7 037.00 | 7 037.00 | ||
252 Social security contributions | 3 151.00 | 3 151.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 015.00 | 19 015.00 | ||
270 Operating profit | 9 534.00 | 9 534.00 | ||
306 Income tax's | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 8 104.00 | 8 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 144.00 | 10 144.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 10 944.00 | 10 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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