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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : B.F. TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | B.F. TP |
| Siren | 789366390 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 440 |
| Management number | 2012B02165 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 10 557.00 | 443.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 10 557.00 | 443.00 | 11 000.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 946.00 | 13 946.00 | 13 946.00 | |
084 Cash | 23 381.00 | 23 381.00 | 23 381.00 | |
096 Total Current Assets + Prepaid Expenses | 37 327.00 | 37 327.00 | 37 327.00 | |
110 Total Assets | 48 327.00 | 10 557.00 | 37 770.00 | 48 327.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 22 500.00 | |||
134 Retained Earnings | -7 082.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 18 807.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 15 899.00 | |||
176 Total debts | 18 963.00 | |||
180 Liabilities Total | 37 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 006.00 | 60 391.00 | 88 006.00 | |
226 Operating subsidies received | 100.00 | 2 424.00 | 100.00 | |
232 Total operating income excluding VAT | 88 106.00 | 62 815.00 | 88 106.00 | |
242 Other external expenses | 58 730.00 | 37 715.00 | 58 730.00 | |
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 226.00 | 1 222.00 | |
250 Staff compensation | 27 010.00 | 19 618.00 | 27 010.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 87 162.00 | 58 766.00 | 87 162.00 | |
270 Operating profit | 944.00 | 4 049.00 | 944.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 300.00 | 600.00 | 300.00 | |
310 Profit or loss | 638.00 | 3 449.00 | 638.00 | |
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