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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : B.F.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | B.F.L. |
| Siren | 527516215 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4603 |
| Management number | 2010B00933 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 14 924.00 | 14 924.00 | 14 924.00 | |
096 Total Current Assets + Prepaid Expenses | 15 187.00 | 15 187.00 | 15 187.00 | |
110 Total Assets | 15 667.00 | 480.00 | 15 187.00 | 15 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -129.00 | |||
136 Profit for the Year | 4 884.00 | |||
142 Total Equity - Total I | 5 854.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 532.00 | |||
172 Other debts | 7 532.00 | |||
176 Total debts | 9 332.00 | |||
180 Liabilities Total | 15 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 390.00 | 3 930.00 | 3 390.00 | |
226 Operating subsidies received | 6 000.00 | 4 500.00 | 6 000.00 | |
232 Total operating income excluding VAT | 9 390.00 | 8 430.00 | 9 390.00 | |
234 Purchases of goods (including customs duties) | 2 060.00 | 3 252.00 | 2 060.00 | |
236 Inventory change (goods) | -30.00 | -20.00 | -30.00 | |
242 Other external expenses | 2 229.00 | 1 600.00 | 2 229.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 245.00 | 247.00 | |
264 Total operating expenses | 4 506.00 | 5 077.00 | 4 506.00 | |
270 Operating profit | 4 884.00 | 3 353.00 | 4 884.00 | |
310 Profit or loss | 4 884.00 | 3 353.00 | 4 884.00 | |
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