Grow your business safely with BFA
All the information you need about BFA to develop and secure your business in France
B
HOME >
CORPORATES
>
BFA >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : BFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | BFA |
| Siren | 831167150 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038932 |
| Management number | 2017B05019 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 093.00 | 10 579.00 | 24 514.00 | 35 093.00 |
044 Total Fixed Assets | 35 093.00 | 10 579.00 | 24 514.00 | 35 093.00 |
068 Receivables – Trade and related accounts | 18 492.00 | 18 492.00 | 18 492.00 | |
072 Receivables – Other | 11 928.00 | 11 928.00 | 11 928.00 | |
084 Cash | 15 122.00 | 15 122.00 | 15 122.00 | |
096 Total Current Assets + Prepaid Expenses | 45 542.00 | 45 542.00 | 45 542.00 | |
110 Total Assets | 80 635.00 | 10 579.00 | 70 055.00 | 80 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 12 553.00 | |||
134 Retained Earnings | 23 441.00 | |||
136 Profit for the Year | 8 652.00 | |||
142 Total Equity - Total I | 50 015.00 | |||
156 Loans and similar debts | 7 668.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 372.00 | |||
176 Total debts | 20 040.00 | |||
180 Liabilities Total | 70 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | 5.00 | |
214 Production of goods sold - France | 141 540.00 | 114 759.00 | 141 540.00 | |
230 Other income | 5 549.00 | |||
232 Total operating income excluding VAT | 141 540.00 | 120 307.00 | 141 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 557.00 | 945.00 | 3 557.00 | |
242 Other external expenses | 86 762.00 | 80 138.00 | 86 762.00 | |
244 Taxes, duties and similar payments | 2 056.00 | 136.00 | 2 056.00 | |
250 Staff compensation | 24 148.00 | 18 342.00 | 24 148.00 | |
252 Social security contributions | 7 298.00 | 5 428.00 | 7 298.00 | |
254 Depreciation and amortization | 6 923.00 | 1 213.00 | 6 923.00 | |
264 Total operating expenses | 130 744.00 | 106 202.00 | 130 744.00 | |
270 Operating profit | 10 796.00 | 14 105.00 | 10 796.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 525.00 | 932.00 | 525.00 | |
306 Income tax's | 1 620.00 | 1 364.00 | 1 620.00 | |
310 Profit or loss | 8 652.00 | 11 794.00 | 8 652.00 | |
all companies in France
Complete and comprehensive database.
