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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BRF-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | BRF-D |
| Siren | 834461170 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9423 |
| Management number | 2018B00024 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Passy-Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 639.00 | 171.00 | 810.00 |
028 Tangible Assets | 52 491.00 | 52 491.00 | 52 491.00 | |
044 Total Fixed Assets | 53 301.00 | 639.00 | 52 662.00 | 53 301.00 |
068 Receivables – Trade and related accounts | 6 763.00 | 6 763.00 | 6 763.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 10 148.00 | 10 148.00 | 10 148.00 | |
110 Total Assets | 63 449.00 | 639.00 | 62 810.00 | 63 449.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -6 102.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 11 993.00 | |||
156 Loans and similar debts | 15 382.00 | |||
166 Suppliers and related accounts | 31 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 493.00 | |||
172 Other debts | 3 758.00 | |||
176 Total debts | 50 816.00 | |||
180 Liabilities Total | 62 810.00 | |||
195 Of which payables due in more than one year | 14 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 804.00 | 12 804.00 | ||
230 Other income | 1 782.00 | 1 782.00 | ||
232 Total operating income excluding VAT | 14 586.00 | 14 586.00 | ||
234 Purchases of goods (including customs duties) | 8 483.00 | 8 483.00 | ||
242 Other external expenses | 3 321.00 | 3 321.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 12 557.00 | 12 557.00 | ||
270 Operating profit | 2 029.00 | 2 029.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
310 Profit or loss | 1 596.00 | 1 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 301.00 | 53 301.00 | ||
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