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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BF CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | BF CONSULT |
| Siren | 501827935 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000124 |
| Management number | 2008B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 4 614.00 | 3 759.00 | 855.00 | 4 614.00 |
044 Total Fixed Assets | 48 614.00 | 3 759.00 | 44 855.00 | 48 614.00 |
060 Merchandise inventory | 38.00 | 38.00 | 38.00 | |
068 Receivables – Trade and related accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
072 Receivables – Other | 13 101.00 | 13 101.00 | 13 101.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 14 904.00 | 14 904.00 | 14 904.00 | |
110 Total Assets | 63 518.00 | 3 759.00 | 59 759.00 | 63 518.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 14 351.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 24 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 067.00 | |||
172 Other debts | 35 008.00 | |||
176 Total debts | 35 008.00 | |||
180 Liabilities Total | 59 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 885.00 | 4 885.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 9 385.00 | 9 385.00 | ||
236 Inventory change (goods) | 64.00 | 64.00 | ||
242 Other external expenses | 7 166.00 | 7 166.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 7 927.00 | 7 927.00 | ||
270 Operating profit | 1 458.00 | 1 458.00 | ||
290 Exceptional income | 1 406.00 | 1 406.00 | ||
300 Exceptional expenses | 1 270.00 | 1 270.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 399.00 | 1 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 061.00 | 1 061.00 | ||
490 Total Fixed Assets (Gross Value) | 49 909.00 | 49 909.00 | ||
492 Total Fixed Assets (Increases) | 1 061.00 | 1 061.00 | ||
494 Total Fixed Assets (Decreases) | 2 356.00 | 2 356.00 | ||
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