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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BFT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | BFT NETTOYAGE |
| Siren | 848536231 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19328 |
| Management number | 2020B06599 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 333.00 | 2 953.00 | 18 380.00 | 21 333.00 |
040 Financial Assets | 957.00 | 957.00 | 957.00 | |
044 Total Fixed Assets | 22 290.00 | 2 953.00 | 19 337.00 | 22 290.00 |
068 Receivables – Trade and related accounts | 6 958.00 | 6 958.00 | 6 958.00 | |
084 Cash | 2 423.00 | 2 423.00 | 2 423.00 | |
088 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 10 216.00 | 10 216.00 | 10 216.00 | |
110 Total Assets | 32 507.00 | 2 953.00 | 29 554.00 | 32 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 775.00 | |||
136 Profit for the Year | 4 932.00 | |||
142 Total Equity - Total I | 3 157.00 | |||
166 Suppliers and related accounts | 15 107.00 | |||
172 Other debts | 11 290.00 | |||
176 Total debts | 26 397.00 | |||
180 Liabilities Total | 29 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 644.00 | 46 644.00 | ||
218 Production of services sold - France | 46 644.00 | 46 644.00 | ||
232 Total operating income excluding VAT | 46 644.00 | 46 644.00 | ||
234 Purchases of goods (including customs duties) | 385.00 | 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 29 306.00 | 29 306.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 7 640.00 | 7 640.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
254 Depreciation and amortization | 2 395.00 | 2 395.00 | ||
264 Total operating expenses | 40 155.00 | 40 155.00 | ||
270 Operating profit | 6 488.00 | 6 488.00 | ||
300 Exceptional expenses | 583.00 | 583.00 | ||
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 4 932.00 | 4 932.00 | ||
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