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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BF PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| Name | BF PARTICIPATIONS |
| Siren | 527983324 |
| Closing | 2021-03-31 |
| Registry code | 7402 |
| Registration number | B2021/005598 |
| Management number | 2011B00757 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74166 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 467.00 | 13 848.00 | 52 620.00 | 66 467.00 |
040 Financial Assets | 1 352 000.00 | 1 352 000.00 | 1 352 000.00 | |
044 Total Fixed Assets | 1 418 467.00 | 13 848.00 | 1 404 620.00 | 1 418 467.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 632.00 | 31 632.00 | 31 632.00 | |
072 Receivables – Other | 69 122.00 | 69 122.00 | 69 122.00 | |
084 Cash | 124 214.00 | 124 214.00 | 124 214.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 225 606.00 | 225 606.00 | 225 606.00 | |
110 Total Assets | 1 644 073.00 | 13 848.00 | 1 630 225.00 | 1 644 073.00 |
120 Share or Individual Capital | 1 390 000.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 1 392 266.00 | |||
166 Suppliers and related accounts | 6 798.00 | |||
172 Other debts | 231 162.00 | |||
176 Total debts | 237 959.00 | |||
180 Liabilities Total | 1 630 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350 000.00 | |||
195 Of which payables due in more than one year | 208 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 131.00 | 120 426.00 | 17 131.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 18 384.00 | 120 427.00 | 18 384.00 | |
242 Other external expenses | 6 179.00 | 77 079.00 | 6 179.00 | |
244 Taxes, duties and similar payments | 103.00 | |||
250 Staff compensation | 1 151.00 | 4 538.00 | 1 151.00 | |
254 Depreciation and amortization | 6 670.00 | 7 178.00 | 6 670.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 001.00 | 88 898.00 | 14 001.00 | |
270 Operating profit | 4 383.00 | 31 529.00 | 4 383.00 | |
290 Exceptional income | 126.00 | 23 562.00 | 126.00 | |
294 Financial expenses | 2 074.00 | 1 820.00 | 2 074.00 | |
300 Exceptional expenses | 12 138.00 | |||
306 Income tax's | 178.00 | 2.00 | 178.00 | |
310 Profit or loss | 2 257.00 | 41 131.00 | 2 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350 000.00 | 1 350 000.00 | ||
490 Total Fixed Assets (Gross Value) | 68 467.00 | 68 467.00 | ||
492 Total Fixed Assets (Increases) | 1 350 000.00 | 1 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 170.00 | 3 170.00 | ||
378 Amount of deductible VAT on goods and services | 7 486.00 | 7 486.00 | ||
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