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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BF Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | BF Services |
| Siren | 528175292 |
| Closing | 2021-09-30 |
| Registry code | 2702 |
| Registration number | 1374 |
| Management number | 2010B00854 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22.00 | 22.00 | 22.00 | |
028 Tangible Assets | 64 364.00 | 63 016.00 | 1 347.00 | 64 364.00 |
044 Total Fixed Assets | 64 386.00 | 63 038.00 | 1 347.00 | 64 386.00 |
068 Receivables – Trade and related accounts | 15 386.00 | 15 386.00 | 15 386.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 30 110.00 | 30 110.00 | 30 110.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 49 790.00 | 49 790.00 | 49 790.00 | |
110 Total Assets | 114 177.00 | 63 038.00 | 51 138.00 | 114 177.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 312.00 | |||
136 Profit for the Year | 2 732.00 | |||
142 Total Equity - Total I | 22 545.00 | |||
156 Loans and similar debts | 4 513.00 | |||
166 Suppliers and related accounts | 10 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 114.00 | |||
172 Other debts | 13 753.00 | |||
176 Total debts | 28 593.00 | |||
180 Liabilities Total | 51 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 523.00 | 100 523.00 | ||
230 Other income | 1 279.00 | 1 279.00 | ||
232 Total operating income excluding VAT | 101 802.00 | 101 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 330.00 | 42 330.00 | ||
242 Other external expenses | 29 376.00 | 29 376.00 | ||
244 Taxes, duties and similar payments | 2 652.00 | 2 652.00 | ||
250 Staff compensation | 22 161.00 | 22 161.00 | ||
254 Depreciation and amortization | 2 231.00 | 2 231.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 99 050.00 | 99 050.00 | ||
270 Operating profit | 2 751.00 | 2 751.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 2 732.00 | 2 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 63 137.00 | 63 137.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 131.00 | 16 131.00 | ||
378 Amount of deductible VAT on goods and services | 11 223.00 | 11 223.00 | ||
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