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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : BFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | BFA |
| Siren | 831167150 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049944 |
| Management number | 2017B05019 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 676.00 | 3 656.00 | 25 020.00 | 28 676.00 |
044 Total Fixed Assets | 28 676.00 | 3 656.00 | 25 020.00 | 28 676.00 |
068 Receivables – Trade and related accounts | 10 731.00 | 10 731.00 | 10 731.00 | |
072 Receivables – Other | 12 059.00 | 12 059.00 | 12 059.00 | |
084 Cash | 14 732.00 | 14 732.00 | 14 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 522.00 | 37 522.00 | 37 522.00 | |
110 Total Assets | 66 198.00 | 3 656.00 | 62 542.00 | 66 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 12 553.00 | |||
134 Retained Earnings | 11 647.00 | |||
136 Profit for the Year | 11 794.00 | |||
142 Total Equity - Total I | 41 364.00 | |||
156 Loans and similar debts | 14 655.00 | |||
166 Suppliers and related accounts | 2 649.00 | |||
172 Other debts | 3 875.00 | |||
176 Total debts | 21 178.00 | |||
180 Liabilities Total | 62 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 759.00 | 114 759.00 | ||
215 Production of goods sold - Export | 114 759.00 | 114 759.00 | ||
218 Production of services sold - France | 146 242.00 | |||
230 Other income | 5 549.00 | 19.00 | 5 549.00 | |
232 Total operating income excluding VAT | 120 307.00 | 146 261.00 | 120 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 945.00 | 25 305.00 | 945.00 | |
242 Other external expenses | 80 138.00 | 80 097.00 | 80 138.00 | |
244 Taxes, duties and similar payments | 136.00 | 350.00 | 136.00 | |
250 Staff compensation | 18 342.00 | 16 599.00 | 18 342.00 | |
252 Social security contributions | 5 428.00 | 7 603.00 | 5 428.00 | |
254 Depreciation and amortization | 1 213.00 | 1 584.00 | 1 213.00 | |
262 Other expenses | 161.00 | |||
264 Total operating expenses | 106 202.00 | 131 699.00 | 106 202.00 | |
270 Operating profit | 14 105.00 | 14 562.00 | 14 105.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 932.00 | 105.00 | 932.00 | |
306 Income tax's | 1 364.00 | 2 811.00 | 1 364.00 | |
310 Profit or loss | 11 794.00 | 11 646.00 | 11 794.00 | |
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