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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BF PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2018-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BF PRO |
| Siren | 524541687 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16432 |
| Management number | 2010B05846 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 777.00 | 777.00 | 777.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 11 370.00 | 11 370.00 | 11 370.00 | |
CJ TOTAL (II) | 12 272.00 | 12 272.00 | 12 272.00 | |
CO Grand total (0 to V) | 12 272.00 | 12 272.00 | 12 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 254.00 | 254.00 | 254.00 | |
DH Retained earnings | 3 031.00 | 4 660.00 | 3 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 775.00 | -1 629.00 | 2 775.00 | |
DL TOTAL (I) | 11 060.00 | 8 285.00 | 11 060.00 | |
DX Trade payables and related accounts | 697.00 | |||
DY Tax and social security liabilities | 1 213.00 | 4 231.00 | 1 213.00 | |
EC TOTAL (IV) | 1 213.00 | 4 928.00 | 1 213.00 | |
EE Grand total (I to V) | 12 273.00 | 13 213.00 | 12 273.00 | |
EG Accrued income and payables due within one year | 1 213.00 | 4 928.00 | 1 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 205.00 | 10 205.00 | 10 205.00 | |
FJ Net sales | 10 205.00 | 10 205.00 | 10 205.00 | |
FQ Other income | 99.00 | |||
FR Total operating income (I) | 10 205.00 | |||
FW Other purchases and external expenses | 1 587.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
FY Salaries and Wages | 6 295.00 | |||
FZ Social Security Contributions | 938.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 356.00 | |||
GG - OPERATING RESULT (I - II) | 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 964.00 | 1 964.00 | ||
HD Total exceptional income (VII) | 1 964.00 | 1 964.00 | ||
HE Exceptional expenses on management operations | 17.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 964.00 | -17.00 | 1 964.00 | |
HK Income tax | 38.00 | 38.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 169.00 | 14 314.00 | 12 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 394.00 | 15 943.00 | 9 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 775.00 | -1 629.00 | 2 775.00 | |
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