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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : B.FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-03-31 | Simplified |
| Name | B.FI |
| Siren | 433663812 |
| Closing | 2021-03-31 |
| Registry code | 2401 |
| Registration number | 628 |
| Management number | 2000B30131 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24220 Vézac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 472.00 | 1 472.00 | 1 472.00 | |
014 Intangible Assets - Other | 1 472.00 | 1 472.00 | 1 472.00 | |
028 Tangible Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
044 Total Fixed Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
050 Raw materials, supplies, in progress | 2 383.00 | 2 383.00 | 2 383.00 | |
072 Receivables – Other | 5 684.00 | 5 684.00 | 5 684.00 | |
084 Cash | 42 442.00 | 42 442.00 | 42 442.00 | |
096 Total Current Assets + Prepaid Expenses | 48 126.00 | 48 126.00 | 48 126.00 | |
110 Total Assets | 49 598.00 | 1 472.00 | 48 126.00 | 49 598.00 |
120 Share or Individual Capital | 76 500.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 3 002.00 | |||
134 Retained Earnings | -46 631.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 32 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 411.00 | |||
172 Other debts | 15 411.00 | |||
176 Total debts | 15 411.00 | |||
180 Liabilities Total | 48 126.00 | |||
195 Of which payables due in more than one year | 25 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 1 986.00 | 1 986.00 | ||
232 Total operating income excluding VAT | 1 986.00 | 1 986.00 | ||
242 Other external expenses | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
264 Total operating expenses | 396.00 | 396.00 | ||
270 Operating profit | -396.00 | -396.00 | ||
306 Income tax's | 4 454.00 | 1 488.00 | 4 454.00 | |
310 Profit or loss | -396.00 | -396.00 | ||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 472.00 | 1 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 397.00 | 397.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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