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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : BBFC 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | BBFC 71 |
| Siren | 903102812 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 138 |
| Management number | 2021B00707 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
110 Total Assets | 1 931.00 | 1 931.00 | 1 931.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 899.00 | |||
172 Other debts | 1 031.00 | |||
176 Total debts | 1 031.00 | |||
180 Liabilities Total | 1 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 041.00 | 13 041.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 13 104.00 | 13 104.00 | ||
234 Purchases of goods (including customs duties) | 1 609.00 | 1 609.00 | ||
242 Other external expenses | 8 763.00 | 8 763.00 | ||
250 Staff compensation | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 11 884.00 | 11 884.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
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