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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : BF MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| Name | BF MOTOCULTURE |
| Siren | 851107649 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 1290 |
| Management number | 2019B00425 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 Verteuil-d'Agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 250.00 | 1 707.00 | 21 542.00 | 23 250.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 265.00 | 1 707.00 | 21 557.00 | 23 265.00 |
060 Merchandise inventory | 47 379.00 | 47 379.00 | 47 379.00 | |
064 Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
068 Receivables – Trade and related accounts | 14 113.00 | 14 113.00 | 14 113.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 65 062.00 | 65 062.00 | 65 062.00 | |
110 Total Assets | 88 327.00 | 1 707.00 | 86 619.00 | 88 327.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 431.00 | |||
142 Total Equity - Total I | 13 431.00 | |||
156 Loans and similar debts | 27 478.00 | |||
164 Advances and down payments received on current orders | 178.00 | |||
166 Suppliers and related accounts | 31 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 897.00 | |||
172 Other debts | 13 888.00 | |||
176 Total debts | 73 189.00 | |||
180 Liabilities Total | 86 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 265.00 | |||
195 Of which payables due in more than one year | 20 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 114 195.00 | 114 195.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 858.00 | 5 858.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 120 121.00 | 120 121.00 | ||
234 Purchases of goods (including customs duties) | 125 810.00 | 125 810.00 | ||
236 Inventory change (goods) | -47 379.00 | -47 379.00 | ||
242 Other external expenses | 28 047.00 | 28 047.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 2 106.00 | 2 106.00 | ||
254 Depreciation and amortization | 1 707.00 | 1 707.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 116 436.00 | 116 436.00 | ||
270 Operating profit | 3 685.00 | 3 685.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 3 431.00 | 3 431.00 | ||
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