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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : B F L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | B F L |
| Siren | 843145962 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33477 |
| Management number | 2018B05902 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 450.00 | 2 250.00 | 2 700.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 9 900.00 | 450.00 | 9 450.00 | 9 900.00 |
068 Receivables – Trade and related accounts | 20 489.00 | 20 489.00 | 20 489.00 | |
072 Receivables – Other | 8 726.00 | 8 726.00 | 8 726.00 | |
084 Cash | 43 483.00 | 43 483.00 | 43 483.00 | |
096 Total Current Assets + Prepaid Expenses | 72 698.00 | 72 698.00 | 72 698.00 | |
110 Total Assets | 82 598.00 | 450.00 | 82 148.00 | 82 598.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 626.00 | |||
136 Profit for the Year | 54 627.00 | |||
142 Total Equity - Total I | 37 001.00 | |||
166 Suppliers and related accounts | 13 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 359.00 | |||
172 Other debts | 31 207.00 | |||
176 Total debts | 45 147.00 | |||
180 Liabilities Total | 82 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 282 688.00 | 282 688.00 | ||
226 Operating subsidies received | 4 906.00 | 4 906.00 | ||
232 Total operating income excluding VAT | 287 594.00 | 287 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 319.00 | 167 319.00 | ||
242 Other external expenses | 53 299.00 | 53 299.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 221 068.00 | 221 068.00 | ||
270 Operating profit | 66 527.00 | 66 527.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 11 847.00 | 11 847.00 | ||
310 Profit or loss | 54 627.00 | 54 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 105.00 | 18 105.00 | ||
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