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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : BFM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | BFM BATIMENT |
| Siren | 853294015 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016483 |
| Management number | 2019B01756 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 926.00 | 11 926.00 | 11 926.00 | |
064 Advances and down payments on orders | 5 288.00 | 5 288.00 | 5 288.00 | |
068 Receivables – Trade and related accounts | 5 982.00 | 5 982.00 | 5 982.00 | |
072 Receivables – Other | 3 592.00 | 3 592.00 | 3 592.00 | |
084 Cash | 12 747.00 | 12 747.00 | 12 747.00 | |
096 Total Current Assets + Prepaid Expenses | 39 535.00 | 39 535.00 | 39 535.00 | |
110 Total Assets | 39 535.00 | 39 535.00 | 39 535.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 36 535.00 | |||
142 Total Equity - Total I | 39 535.00 | |||
180 Liabilities Total | 39 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 000.00 | 115 000.00 | ||
218 Production of services sold - France | 197 562.00 | 197 562.00 | ||
232 Total operating income excluding VAT | 312 562.00 | 312 562.00 | ||
234 Purchases of goods (including customs duties) | 103 115.00 | 103 115.00 | ||
242 Other external expenses | 112 736.00 | 112 736.00 | ||
250 Staff compensation | 41 481.00 | 41 481.00 | ||
252 Social security contributions | 18 695.00 | 18 695.00 | ||
264 Total operating expenses | 276 027.00 | 276 027.00 | ||
270 Operating profit | 36 535.00 | 36 535.00 | ||
310 Profit or loss | 36 535.00 | 36 535.00 | ||
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