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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : BFM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | BFM BATIMENT |
| Siren | 853294015 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005904 |
| Management number | 2019B01756 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 880.00 | 5 880.00 | 5 880.00 | |
084 Cash | 19 850.00 | 19 850.00 | 19 850.00 | |
092 Prepaid expenses | 6 297.00 | 6 297.00 | 6 297.00 | |
096 Total Current Assets + Prepaid Expenses | 32 027.00 | 32 027.00 | 32 027.00 | |
110 Total Assets | 32 027.00 | 32 027.00 | 32 027.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 29 027.00 | |||
142 Total Equity - Total I | 32 027.00 | |||
180 Liabilities Total | 32 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 253.00 | 6.00 | 148 253.00 | |
232 Total operating income excluding VAT | 148 253.00 | 148 253.00 | ||
234 Purchases of goods (including customs duties) | 39 330.00 | 39 330.00 | ||
242 Other external expenses | 55 824.00 | 55 824.00 | ||
250 Staff compensation | 19 571.00 | 19 571.00 | ||
252 Social security contributions | 4 501.00 | 4 501.00 | ||
264 Total operating expenses | 119 226.00 | 119 226.00 | ||
270 Operating profit | 29 027.00 | 29 027.00 | ||
310 Profit or loss | 29 027.00 | 29 027.00 | ||
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