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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BPF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-10-25 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-10-29 | Public | 2019-06-30 | Complete |
| 2018-10-23 | Public | 2018-06-30 | Complete |
| 2017-10-26 | Public | 2017-06-30 | Complete |
| Name | BPF HOLDING |
| Siren | 533233540 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/050561 |
| Management number | 2011B03674 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-CAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 586.00 | 36 586.00 | 36 586.00 | |
BJ TOTAL (I) | 220 466.00 | 220 466.00 | 220 466.00 | |
BX Customers and related accounts | 41 078.00 | 41 078.00 | 41 078.00 | |
CF Cash and cash equivalents | 3 217.00 | 3 217.00 | 3 217.00 | |
CJ TOTAL (II) | 44 295.00 | 44 295.00 | 44 295.00 | |
CO Grand total (0 to V) | 264 762.00 | 264 762.00 | 264 762.00 | |
CS Evaluated investments - equity method | 183 880.00 | 183 880.00 | 183 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DD Legal reserve (1) | 9 272.00 | 9 272.00 | 9 272.00 | |
DH Retained earnings | -6 732.00 | -7 821.00 | -6 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 630.00 | 1 089.00 | 1 630.00 | |
DL TOTAL (I) | 189 170.00 | 187 540.00 | 189 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 855.00 | 55 039.00 | 54 855.00 | |
DY Tax and social security liabilities | 20 736.00 | 31 852.00 | 20 736.00 | |
EC TOTAL (IV) | 75 591.00 | 86 891.00 | 75 591.00 | |
EE Grand total (I to V) | 264 762.00 | 274 432.00 | 264 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 989.00 | |||
FJ Net sales | 57 989.00 | |||
FR Total operating income (I) | 57 989.00 | |||
FW Other purchases and external expenses | 3 274.00 | |||
FX Taxes, duties, and similar payments | 593.00 | |||
FY Salaries and Wages | 52 489.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 56 359.00 | |||
GG - OPERATING RESULT (I - II) | 1 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 989.00 | 47 579.00 | 57 989.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 359.00 | 46 489.00 | 56 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 630.00 | 1 089.00 | 1 630.00 | |
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