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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | BFG |
| Siren | 849862404 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 7675 |
| Management number | 2019B00291 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 1 095.00 | 1 890.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 1 095.00 | 1 890.00 | 2 985.00 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 75 018.00 | 75 018.00 | 75 018.00 | |
072 Receivables – Other | 6 559.00 | 6 559.00 | 6 559.00 | |
084 Cash | 63 753.00 | 63 753.00 | 63 753.00 | |
096 Total Current Assets + Prepaid Expenses | 159 830.00 | 159 830.00 | 159 830.00 | |
110 Total Assets | 162 815.00 | 1 095.00 | 161 720.00 | 162 815.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 40 482.00 | |||
142 Total Equity - Total I | 50 482.00 | |||
166 Suppliers and related accounts | 60 158.00 | |||
172 Other debts | 51 080.00 | |||
176 Total debts | 111 238.00 | |||
180 Liabilities Total | 161 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648 980.00 | 648 980.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 648 982.00 | 648 982.00 | ||
234 Purchases of goods (including customs duties) | 442 994.00 | 442 994.00 | ||
236 Inventory change (goods) | 12 347.00 | 12 347.00 | ||
242 Other external expenses | 34 615.00 | 34 615.00 | ||
243 (including business tax) | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 2 455.00 | 2 455.00 | ||
250 Staff compensation | 73 893.00 | 73 893.00 | ||
252 Social security contributions | 29 557.00 | 29 557.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 596 458.00 | 596 458.00 | ||
270 Operating profit | 52 524.00 | 52 524.00 | ||
280 Financial income | 3 496.00 | 3 496.00 | ||
294 Financial expenses | 4 259.00 | 4 259.00 | ||
300 Exceptional expenses | 2 497.00 | 2 497.00 | ||
306 Income tax's | 8 782.00 | 8 782.00 | ||
310 Profit or loss | 40 482.00 | 40 482.00 | ||
374 Amount of VAT collected | 129 796.00 | 129 796.00 | ||
378 Amount of deductible VAT on goods and services | 90 522.00 | 90 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 487.00 | 2 487.00 | ||
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