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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BFL International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | BFL International |
| Siren | 882097322 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 10451 |
| Management number | 2020B00342 |
| Activity code | 4615Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ECOUFLANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 430.00 | 633.00 | 2 797.00 | 3 430.00 |
BJ TOTAL (I) | 3 430.00 | 633.00 | 2 797.00 | 3 430.00 |
BZ Other receivables | 2 680.00 | 2 680.00 | 2 680.00 | |
CF Cash and cash equivalents | 5 417.00 | 5 417.00 | 5 417.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 8 735.00 | 8 735.00 | 8 735.00 | |
CO Grand total (0 to V) | 12 165.00 | 633.00 | 11 533.00 | 12 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 443.00 | -4 443.00 | ||
DL TOTAL (I) | 5 557.00 | 5 557.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 526.00 | 5 526.00 | ||
DX Trade payables and related accounts | 213.00 | 213.00 | ||
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 5 975.00 | 5 975.00 | ||
EE Grand total (I to V) | 11 533.00 | 11 533.00 | ||
EG Accrued income and payables due within one year | 5 975.00 | 5 975.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | 36.00 | ||
EI Including equity loans | 5 526.00 | 5 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 540.00 | 11 540.00 | 11 540.00 | |
FJ Net sales | 11 540.00 | 11 540.00 | 11 540.00 | |
FR Total operating income (I) | 11 540.00 | |||
FS Purchases of goods (including customs duties) | 8 176.00 | |||
FW Other purchases and external expenses | 7 174.00 | |||
GA Operating Expenses - Depreciation and Amortization | 633.00 | |||
GF Total Operating Expenses (II) | 15 983.00 | |||
GG - OPERATING RESULT (I - II) | -4 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 540.00 | 11 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 983.00 | 15 983.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 443.00 | -4 443.00 | ||
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