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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BFK ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BFK ASSURANCES |
| Siren | 491156618 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47231 |
| Management number | 2006B04375 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 169.00 | 17 619.00 | 12 550.00 | 30 169.00 |
040 Financial Assets | 4 795.00 | 4 795.00 | 4 795.00 | |
044 Total Fixed Assets | 34 964.00 | 17 619.00 | 17 345.00 | 34 964.00 |
068 Receivables – Trade and related accounts | 112 779.00 | 112 779.00 | 112 779.00 | |
072 Receivables – Other | 25 490.00 | 25 490.00 | 25 490.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 199 517.00 | 199 517.00 | 199 517.00 | |
092 Prepaid expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
096 Total Current Assets + Prepaid Expenses | 340 372.00 | 340 372.00 | 340 372.00 | |
110 Total Assets | 375 336.00 | 17 619.00 | 357 717.00 | 375 336.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 24 996.00 | |||
136 Profit for the Year | 32 370.00 | |||
142 Total Equity - Total I | 63 966.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 32 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 948.00 | |||
172 Other debts | 191 036.00 | |||
176 Total debts | 293 751.00 | |||
180 Liabilities Total | 357 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 191.00 | 304 191.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 305 695.00 | 305 695.00 | ||
242 Other external expenses | 96 816.00 | 96 816.00 | ||
243 (including business tax) | -13 091.00 | -13 091.00 | ||
244 Taxes, duties and similar payments | 7 958.00 | 7 958.00 | ||
250 Staff compensation | 111 091.00 | 111 091.00 | ||
252 Social security contributions | 44 935.00 | 44 935.00 | ||
254 Depreciation and amortization | 4 159.00 | 4 159.00 | ||
259 (including tax provisions for foreign business establishments) | -11.00 | -11.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 264 996.00 | 264 996.00 | ||
270 Operating profit | 40 699.00 | 40 699.00 | ||
294 Financial expenses | 2 477.00 | 2 477.00 | ||
306 Income tax's | 5 853.00 | 5 853.00 | ||
310 Profit or loss | 32 370.00 | 32 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 736.00 | 7 736.00 | ||
482 INCREASES Financial Assets | 1 412.00 | 1 412.00 | ||
490 Total Fixed Assets (Gross Value) | 25 816.00 | 25 816.00 | ||
492 Total Fixed Assets (Increases) | 9 148.00 | 9 148.00 | ||
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