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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BF INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | BF INTERNATIONALE |
| Siren | 888437662 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31317 |
| Management number | 2020B07276 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
060 Merchandise inventory | 6 152.00 | 6 152.00 | 6 152.00 | |
072 Receivables – Other | 8 903.00 | 8 903.00 | 8 903.00 | |
084 Cash | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 17 807.00 | 17 807.00 | 17 807.00 | |
110 Total Assets | 19 257.00 | 19 257.00 | 19 257.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 173.00 | |||
142 Total Equity - Total I | 8 173.00 | |||
166 Suppliers and related accounts | 7 101.00 | |||
172 Other debts | 3 983.00 | |||
176 Total debts | 11 084.00 | |||
180 Liabilities Total | 19 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 110.00 | 199 110.00 | ||
232 Total operating income excluding VAT | 199 110.00 | 199 110.00 | ||
234 Purchases of goods (including customs duties) | 155 219.00 | 155 219.00 | ||
236 Inventory change (goods) | -6 152.00 | -6 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 28 143.00 | 28 143.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 11 767.00 | 11 767.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 191 579.00 | 191 579.00 | ||
270 Operating profit | 7 531.00 | 7 531.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 6 173.00 | 6 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
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