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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BF PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2022-08-11 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| Name | BF PLAC |
| Siren | 831872445 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/010165 |
| Management number | 2017B01695 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 545.00 | 5 896.00 | 2 648.00 | 8 545.00 |
044 Total Fixed Assets | 8 545.00 | 5 896.00 | 2 648.00 | 8 545.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 30 446.00 | 30 446.00 | 30 446.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 40 039.00 | 40 039.00 | 40 039.00 | |
096 Total Current Assets + Prepaid Expenses | 83 750.00 | 83 750.00 | 83 750.00 | |
110 Total Assets | 92 295.00 | 5 896.00 | 86 398.00 | 92 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 988.00 | |||
136 Profit for the Year | 19 423.00 | |||
142 Total Equity - Total I | 59 512.00 | |||
164 Advances and down payments received on current orders | 7 467.00 | |||
166 Suppliers and related accounts | 5 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 13 426.00 | |||
176 Total debts | 26 886.00 | |||
180 Liabilities Total | 86 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 987.00 | 208 987.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 201 025.00 | 201 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 245.00 | 56 245.00 | ||
242 Other external expenses | 20 201.00 | 20 201.00 | ||
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
250 Staff compensation | 65 332.00 | 65 332.00 | ||
252 Social security contributions | 33 345.00 | 33 345.00 | ||
254 Depreciation and amortization | 1 829.00 | 1 829.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 179 251.00 | 179 251.00 | ||
270 Operating profit | 21 773.00 | 21 773.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 2 302.00 | 2 302.00 | ||
310 Profit or loss | 19 423.00 | 19 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 545.00 | 8 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 497.00 | 27 497.00 | ||
378 Amount of deductible VAT on goods and services | 14 054.00 | 14 054.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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