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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BFA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | BFA PLOMBERIE |
| Siren | 810343822 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4576 |
| Management number | 2015B02335 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| 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 | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 13 000.00 | 12 000.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 13 000.00 | 12 000.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 1 475.00 | 1 475.00 | 1 475.00 | |
072 Receivables – Other | 7 560.00 | 7 560.00 | 7 560.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 9 291.00 | 9 291.00 | 9 291.00 | |
110 Total Assets | 34 291.00 | 13 000.00 | 21 291.00 | 34 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | -14 957.00 | |||
142 Total Equity - Total I | -10 024.00 | |||
156 Loans and similar debts | 15 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 685.00 | |||
172 Other debts | 31 315.00 | |||
176 Total debts | 31 315.00 | |||
180 Liabilities Total | 21 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 170.00 | 42 170.00 | ||
232 Total operating income excluding VAT | 42 170.00 | 42 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 704.00 | 704.00 | ||
242 Other external expenses | 35 964.00 | 35 964.00 | ||
250 Staff compensation | 9 679.00 | 9 679.00 | ||
252 Social security contributions | 4 349.00 | 4 349.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 56 696.00 | 56 696.00 | ||
270 Operating profit | -14 527.00 | -14 527.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | -14 957.00 | -14 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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