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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | BFG |
| Siren | 849862404 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 2372 |
| Management number | 2019B00291 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 1 095.00 | 1 890.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 1 095.00 | 1 890.00 | 2 985.00 |
050 Raw materials, supplies, in progress | 341 725.00 | 341 725.00 | 341 725.00 | |
068 Receivables – Trade and related accounts | 340 007.00 | 340 007.00 | 340 007.00 | |
072 Receivables – Other | 6 559.00 | 6 559.00 | 6 559.00 | |
084 Cash | 19 998.00 | 19 998.00 | 19 998.00 | |
096 Total Current Assets + Prepaid Expenses | 708 289.00 | 708 289.00 | 708 289.00 | |
110 Total Assets | 711 274.00 | 1 095.00 | 710 179.00 | 711 274.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 588 941.00 | |||
142 Total Equity - Total I | 598 941.00 | |||
166 Suppliers and related accounts | 60 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 709.00 | |||
172 Other debts | 51 080.00 | |||
176 Total debts | 111 238.00 | |||
180 Liabilities Total | 710 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 719 797.00 | 2 719 797.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 719 799.00 | 2 719 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 364 921.00 | 1 364 921.00 | ||
240 Inventory changes (raw materials and supplies) | -341 725.00 | -341 725.00 | ||
242 Other external expenses | 718 065.00 | 718 065.00 | ||
244 Taxes, duties and similar payments | 2 455.00 | 2 455.00 | ||
250 Staff compensation | 73 893.00 | 73 893.00 | ||
252 Social security contributions | 29 557.00 | 29 557.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 1 847 763.00 | 1 847 763.00 | ||
270 Operating profit | 872 036.00 | 872 036.00 | ||
280 Financial income | 3 496.00 | 3 496.00 | ||
294 Financial expenses | 4 259.00 | 4 259.00 | ||
300 Exceptional expenses | 2 497.00 | 2 497.00 | ||
306 Income tax's | 279 835.00 | 279 835.00 | ||
310 Profit or loss | 588 941.00 | 588 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 985.00 | 2 985.00 | ||
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