Grow your business safely with GROUPE BF
All the information you need about GROUPE BF to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE BF >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : GROUPE BF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | GROUPE BF |
| Siren | 844796607 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8589 |
| Management number | 2018B00868 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 CERVIONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 775.00 | 61 775.00 | 61 775.00 | |
044 Total Fixed Assets | 61 775.00 | 61 775.00 | 61 775.00 | |
068 Receivables – Trade and related accounts | 9 724.00 | 9 724.00 | 9 724.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 170.00 | 11 170.00 | 11 170.00 | |
110 Total Assets | 72 945.00 | 72 945.00 | 72 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 661.00 | |||
134 Retained Earnings | 1 433.00 | |||
136 Profit for the Year | -2 213.00 | |||
142 Total Equity - Total I | 5 981.00 | |||
156 Loans and similar debts | 2 805.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 61 449.00 | |||
176 Total debts | 66 963.00 | |||
180 Liabilities Total | 72 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 123.00 | 99 949.00 | 104 123.00 | |
230 Other income | 1 863.00 | 2.00 | 1 863.00 | |
232 Total operating income excluding VAT | 105 987.00 | 99 951.00 | 105 987.00 | |
242 Other external expenses | 13 469.00 | 14 105.00 | 13 469.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 5 197.00 | 1 133.00 | |
250 Staff compensation | 71 103.00 | 56 079.00 | 71 103.00 | |
252 Social security contributions | 22 438.00 | 20 551.00 | 22 438.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 108 148.00 | 95 934.00 | 108 148.00 | |
270 Operating profit | -2 161.00 | 4 016.00 | -2 161.00 | |
294 Financial expenses | 52.00 | 13.00 | 52.00 | |
306 Income tax's | 2 570.00 | |||
310 Profit or loss | -2 213.00 | 1 433.00 | -2 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 080.00 | 4 080.00 | ||
490 Total Fixed Assets (Gross Value) | 57 695.00 | 57 695.00 | ||
492 Total Fixed Assets (Increases) | 4 080.00 | 4 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 825.00 | 20 825.00 | ||
378 Amount of deductible VAT on goods and services | 2 544.00 | 2 544.00 | ||
all companies in France
Complete and comprehensive database.
