Grow your business safely with BF AUTOS
All the information you need about BF AUTOS to develop and secure your business in France
B
HOME >
CORPORATES
>
BF AUTOS >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : BF AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | BF AUTOS |
| Siren | 817745623 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7424 |
| Management number | 2016B00069 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
060 Merchandise inventory | 14 958.00 | 14 958.00 | 14 958.00 | |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 19 862.00 | 19 862.00 | 19 862.00 | |
110 Total Assets | 21 812.00 | 21 812.00 | 21 812.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 232.00 | |||
134 Retained Earnings | -30 081.00 | |||
136 Profit for the Year | -16 911.00 | |||
142 Total Equity - Total I | -41 760.00 | |||
156 Loans and similar debts | 5 248.00 | |||
166 Suppliers and related accounts | 17 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 691.00 | |||
172 Other debts | 40 590.00 | |||
176 Total debts | 63 572.00 | |||
180 Liabilities Total | 21 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 089.00 | 41 089.00 | ||
230 Other income | 4 977.00 | 4 977.00 | ||
232 Total operating income excluding VAT | 46 067.00 | 46 067.00 | ||
234 Purchases of goods (including customs duties) | 7 749.00 | 7 749.00 | ||
236 Inventory change (goods) | 3 997.00 | 3 997.00 | ||
242 Other external expenses | 11 743.00 | 11 743.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 28 410.00 | 28 410.00 | ||
252 Social security contributions | 7 666.00 | 7 666.00 | ||
262 Other expenses | 2 216.00 | 2 216.00 | ||
264 Total operating expenses | 62 967.00 | 62 967.00 | ||
270 Operating profit | -16 900.00 | -16 900.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -16 911.00 | -16 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 869.00 | 5 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 644.00 | 1 644.00 | ||
all companies in France
Complete and comprehensive database.
