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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : B&F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| Name | B&F |
| Siren | 539289934 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5574 |
| Management number | 2013B00590 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Traînel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 013.00 | 9 055.00 | 959.00 | 10 013.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 12 653.00 | 9 055.00 | 3 599.00 | 12 653.00 |
050 Raw materials, supplies, in progress | 97 800.00 | 97 800.00 | 97 800.00 | |
068 Receivables – Trade and related accounts | 170 031.00 | 170 031.00 | 170 031.00 | |
072 Receivables – Other | 285 614.00 | 285 614.00 | 285 614.00 | |
084 Cash | 28 127.00 | 28 127.00 | 28 127.00 | |
096 Total Current Assets + Prepaid Expenses | 581 572.00 | 581 572.00 | 581 572.00 | |
110 Total Assets | 594 225.00 | 9 055.00 | 585 170.00 | 594 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 767.00 | |||
136 Profit for the Year | 42 715.00 | |||
142 Total Equity - Total I | 66 782.00 | |||
156 Loans and similar debts | 56 064.00 | |||
166 Suppliers and related accounts | 204 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 732.00 | |||
172 Other debts | 257 558.00 | |||
176 Total debts | 518 388.00 | |||
180 Liabilities Total | 585 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
482 INCREASES Financial Assets | 2 640.00 | 2 640.00 | ||
490 Total Fixed Assets (Gross Value) | 8 806.00 | 8 806.00 | ||
492 Total Fixed Assets (Increases) | 3 848.00 | 3 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 266 086.00 | 266 086.00 | ||
378 Amount of deductible VAT on goods and services | 155 772.00 | 155 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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