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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : BFPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | BFPC |
| Siren | 840597603 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 402 |
| Management number | 2018B03776 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 417.00 | 3 583.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 417.00 | 3 583.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 5 763.00 | 5 763.00 | 5 763.00 | |
072 Receivables – Other | 40 841.00 | 40 841.00 | 40 841.00 | |
084 Cash | 28 083.00 | 28 083.00 | 28 083.00 | |
096 Total Current Assets + Prepaid Expenses | 74 687.00 | 74 687.00 | 74 687.00 | |
110 Total Assets | 80 687.00 | 2 417.00 | 78 270.00 | 80 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 28 568.00 | |||
136 Profit for the Year | 5 928.00 | |||
142 Total Equity - Total I | 36 496.00 | |||
166 Suppliers and related accounts | 7 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 34 712.00 | |||
176 Total debts | 41 774.00 | |||
180 Liabilities Total | 78 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 523.00 | 332 523.00 | ||
232 Total operating income excluding VAT | 332 523.00 | 332 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 703.00 | ||
242 Other external expenses | 179 377.00 | 179 377.00 | ||
243 (including business tax) | 2 345.00 | 2 345.00 | ||
244 Taxes, duties and similar payments | 2 861.00 | 2 861.00 | ||
250 Staff compensation | 104 264.00 | 104 264.00 | ||
252 Social security contributions | 37 011.00 | 37 011.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 325 549.00 | 325 549.00 | ||
270 Operating profit | 6 974.00 | 6 974.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 5 928.00 | 5 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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