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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BFB INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | BFB INDUSTRIE |
| Siren | 880665179 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8744 |
| Management number | 2020B00160 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 750.00 | 2 739.00 | 27 011.00 | 29 750.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 30 800.00 | 2 739.00 | 28 061.00 | 30 800.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 7 607.00 | 7 607.00 | 7 607.00 | |
084 Cash | 28 782.00 | 28 782.00 | 28 782.00 | |
096 Total Current Assets + Prepaid Expenses | 38 129.00 | 38 129.00 | 38 129.00 | |
110 Total Assets | 68 929.00 | 2 739.00 | 66 190.00 | 68 929.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 9 995.00 | |||
142 Total Equity - Total I | 54 995.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 10 315.00 | |||
176 Total debts | 11 195.00 | |||
180 Liabilities Total | 66 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 980.00 | 42 980.00 | ||
232 Total operating income excluding VAT | 42 980.00 | 42 980.00 | ||
242 Other external expenses | 6 565.00 | 6 565.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 19 924.00 | 19 924.00 | ||
252 Social security contributions | 1 534.00 | 1 534.00 | ||
254 Depreciation and amortization | 2 739.00 | 2 739.00 | ||
264 Total operating expenses | 31 221.00 | 31 221.00 | ||
270 Operating profit | 11 759.00 | 11 759.00 | ||
306 Income tax's | 1 764.00 | 1 764.00 | ||
310 Profit or loss | 9 995.00 | 9 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 750.00 | 29 750.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 30 800.00 | 30 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 596.00 | 8 596.00 | ||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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