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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : BFFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | BFFD |
| Siren | 879754091 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 3895 |
| Management number | 2019B01376 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 198.00 | 19 918.00 | 35 280.00 | 55 198.00 |
044 Total Fixed Assets | 55 198.00 | 19 918.00 | 35 280.00 | 55 198.00 |
068 Receivables – Trade and related accounts | 30 784.00 | 30 784.00 | 30 784.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 44 641.00 | 44 641.00 | 44 641.00 | |
096 Total Current Assets + Prepaid Expenses | 78 505.00 | 78 505.00 | 78 505.00 | |
110 Total Assets | 133 703.00 | 19 918.00 | 113 785.00 | 133 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 898.00 | |||
136 Profit for the Year | 17 758.00 | |||
142 Total Equity - Total I | 61 656.00 | |||
164 Advances and down payments received on current orders | 21 700.00 | |||
166 Suppliers and related accounts | 5 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 534.00 | |||
172 Other debts | 25 028.00 | |||
176 Total debts | 52 129.00 | |||
180 Liabilities Total | 113 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 250 196.00 | 250 196.00 | ||
218 Production of services sold - France | 250 196.00 | 250 196.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 250 203.00 | 250 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 870.00 | ||
242 Other external expenses | 68 399.00 | 68 399.00 | ||
244 Taxes, duties and similar payments | 3 587.00 | 3 587.00 | ||
250 Staff compensation | 102 584.00 | 102 584.00 | ||
252 Social security contributions | 33 565.00 | 33 565.00 | ||
254 Depreciation and amortization | 14 132.00 | 14 132.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 223 148.00 | 223 148.00 | ||
270 Operating profit | 27 055.00 | 27 055.00 | ||
294 Financial expenses | 6 163.00 | 6 163.00 | ||
306 Income tax's | 3 134.00 | 3 134.00 | ||
310 Profit or loss | 17 758.00 | 17 758.00 | ||
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