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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BF Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | BF Services |
| Siren | 528175292 |
| Closing | 2022-09-30 |
| Registry code | 2702 |
| Registration number | 1596 |
| Management number | 2010B00854 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22.00 | 22.00 | 22.00 | |
028 Tangible Assets | 72 047.00 | 62 885.00 | 9 162.00 | 72 047.00 |
044 Total Fixed Assets | 72 070.00 | 62 907.00 | 9 162.00 | 72 070.00 |
068 Receivables – Trade and related accounts | 15 421.00 | 15 421.00 | 15 421.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 27 341.00 | 27 341.00 | 27 341.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 46 790.00 | 46 790.00 | 46 790.00 | |
110 Total Assets | 118 860.00 | 62 907.00 | 55 952.00 | 118 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 045.00 | |||
136 Profit for the Year | 12 329.00 | |||
142 Total Equity - Total I | 33 875.00 | |||
166 Suppliers and related accounts | 5 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 646.00 | |||
172 Other debts | 16 805.00 | |||
176 Total debts | 22 077.00 | |||
180 Liabilities Total | 55 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 186.00 | 117 186.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 117 211.00 | 117 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 950.00 | 47 950.00 | ||
242 Other external expenses | 31 977.00 | 31 977.00 | ||
243 (including business tax) | -3 531.00 | -3 531.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
250 Staff compensation | 21 629.00 | 21 629.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 439.00 | 439.00 | ||
264 Total operating expenses | 104 877.00 | 104 877.00 | ||
270 Operating profit | 12 334.00 | 12 334.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 12 329.00 | 12 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 676.00 | 8 676.00 | ||
490 Total Fixed Assets (Gross Value) | 64 386.00 | 64 386.00 | ||
492 Total Fixed Assets (Increases) | 8 676.00 | 8 676.00 | ||
494 Total Fixed Assets (Decreases) | 992.00 | 992.00 | ||
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