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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : BF FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | BF FRANCE |
| Siren | 883049447 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19822 |
| Management number | 2020B00928 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 086.00 | 39 086.00 | 39 086.00 | |
072 Receivables – Other | 16 883.00 | 16 883.00 | 16 883.00 | |
084 Cash | 22 211.00 | 22 211.00 | 22 211.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 78 273.00 | 78 273.00 | 78 273.00 | |
110 Total Assets | 78 273.00 | 78 273.00 | 78 273.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -93 683.00 | |||
142 Total Equity - Total I | -73 683.00 | |||
166 Suppliers and related accounts | 47 397.00 | |||
172 Other debts | 104 559.00 | |||
176 Total debts | 151 956.00 | |||
180 Liabilities Total | 78 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 366.00 | 49 366.00 | ||
218 Production of services sold - France | 273 173.00 | 273 173.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 273 240.00 | 273 240.00 | ||
242 Other external expenses | 257 214.00 | 257 214.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 77 771.00 | 77 771.00 | ||
252 Social security contributions | 31 082.00 | 31 082.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 366 802.00 | 366 802.00 | ||
270 Operating profit | -93 562.00 | -93 562.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -93 683.00 | -93 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 526.00 | 39 526.00 | ||
378 Amount of deductible VAT on goods and services | 33 359.00 | 33 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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