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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : BFI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Complete |
| Name | BFI HOLDING |
| Siren | 883657397 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 28598 |
| Management number | 2020B11828 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 975.00 | 975.00 | 975.00 | |
BZ Other receivables | 13 496.00 | 13 496.00 | 13 496.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 13 526.00 | 13 526.00 | 13 526.00 | |
CO Grand total (0 to V) | 14 501.00 | 14 501.00 | 14 501.00 | |
CU Other investments | 975.00 | 975.00 | 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 12 041.00 | 12 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 623.00 | 12 091.00 | 1 623.00 | |
DL TOTAL (I) | 14 214.00 | 12 591.00 | 14 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 828.00 | |||
DY Tax and social security liabilities | 287.00 | 2 134.00 | 287.00 | |
EC TOTAL (IV) | 287.00 | 3 962.00 | 287.00 | |
EE Grand total (I to V) | 14 501.00 | 16 553.00 | 14 501.00 | |
EG Accrued income and payables due within one year | 287.00 | 3 962.00 | 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 1 014.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 090.00 | |||
GG - OPERATING RESULT (I - II) | 1 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 287.00 | 2 134.00 | 287.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 15 000.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 377.00 | 2 909.00 | 1 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 623.00 | 12 091.00 | 1 623.00 | |
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