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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : BFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BFM |
| Siren | 814770657 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20969 |
| Management number | 2015B08994 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 548.00 | 5 865.00 | 4 683.00 | 10 548.00 |
044 Total Fixed Assets | 10 548.00 | 5 865.00 | 4 683.00 | 10 548.00 |
068 Receivables – Trade and related accounts | 28 128.00 | 28 128.00 | 28 128.00 | |
084 Cash | 10 917.00 | 10 917.00 | 10 917.00 | |
096 Total Current Assets + Prepaid Expenses | 39 045.00 | 39 045.00 | 39 045.00 | |
110 Total Assets | 49 593.00 | 5 865.00 | 43 728.00 | 49 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -555.00 | |||
136 Profit for the Year | 16 660.00 | |||
142 Total Equity - Total I | 21 605.00 | |||
156 Loans and similar debts | 20 253.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 22 123.00 | |||
180 Liabilities Total | 43 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 454.00 | 15 454.00 | ||
226 Operating subsidies received | 28 498.00 | 28 498.00 | ||
232 Total operating income excluding VAT | 43 952.00 | 43 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 197.00 | 9 197.00 | ||
242 Other external expenses | 16 546.00 | 16 546.00 | ||
254 Depreciation and amortization | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 27 208.00 | 27 208.00 | ||
270 Operating profit | 16 743.00 | 16 743.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 16 660.00 | 16 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 548.00 | 10 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 254.00 | 1 254.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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