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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BFEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-05-31 | Simplified |
| Name | BFEJ |
| Siren | 878766534 |
| Closing | 2021-05-31 |
| Registry code | 1101 |
| Registration number | 1476 |
| Management number | 2019B00545 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 904 317.00 | 7 216.00 | 897 101.00 | 904 317.00 |
044 Total Fixed Assets | 904 317.00 | 7 216.00 | 897 101.00 | 904 317.00 |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 31 469.00 | 31 469.00 | 31 469.00 | |
096 Total Current Assets + Prepaid Expenses | 32 419.00 | 32 419.00 | 32 419.00 | |
110 Total Assets | 936 735.00 | 7 216.00 | 929 519.00 | 936 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 582.00 | |||
142 Total Equity - Total I | -27 582.00 | |||
156 Loans and similar debts | 759 882.00 | |||
166 Suppliers and related accounts | 7 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 299.00 | |||
172 Other debts | 189 299.00 | |||
176 Total debts | 957 101.00 | |||
180 Liabilities Total | 929 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 904 317.00 | |||
195 Of which payables due in more than one year | 711 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 946.00 | 7 946.00 | ||
232 Total operating income excluding VAT | 7 946.00 | 7 946.00 | ||
242 Other external expenses | 15 879.00 | 15 879.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 7 216.00 | 7 216.00 | ||
264 Total operating expenses | 23 553.00 | 23 553.00 | ||
270 Operating profit | -15 606.00 | -15 606.00 | ||
294 Financial expenses | 12 976.00 | 12 976.00 | ||
310 Profit or loss | -28 582.00 | -28 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 88 256.00 | 88 256.00 | ||
432 INCREASES Tangible Assets – Buildings | 816 060.00 | 816 060.00 | ||
492 Total Fixed Assets (Increases) | 904 317.00 | 904 317.00 | ||
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