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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | BF PEINTURE |
| Siren | 882633027 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12667 |
| Management number | 2020B00837 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 402.00 | 3 574.00 | 9 827.00 | 13 402.00 |
044 Total Fixed Assets | 13 402.00 | 3 574.00 | 9 827.00 | 13 402.00 |
072 Receivables – Other | 3 153.00 | 3 153.00 | 3 153.00 | |
084 Cash | 32 122.00 | 32 122.00 | 32 122.00 | |
096 Total Current Assets + Prepaid Expenses | 35 275.00 | 35 275.00 | 35 275.00 | |
110 Total Assets | 48 677.00 | 3 574.00 | 45 103.00 | 48 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 104.00 | |||
136 Profit for the Year | 26 981.00 | |||
142 Total Equity - Total I | 36 085.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 8 834.00 | |||
176 Total debts | 9 018.00 | |||
180 Liabilities Total | 45 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 506.00 | 111 506.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 507.00 | 111 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 003.00 | 5 003.00 | ||
242 Other external expenses | 18 476.00 | 18 476.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 36 641.00 | 36 641.00 | ||
252 Social security contributions | 15 447.00 | 15 447.00 | ||
254 Depreciation and amortization | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 79 563.00 | 79 563.00 | ||
270 Operating profit | 31 944.00 | 31 944.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 4 821.00 | 4 821.00 | ||
310 Profit or loss | 26 981.00 | 26 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
490 Total Fixed Assets (Gross Value) | 10 944.00 | 10 944.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 649.00 | 649.00 | ||
378 Amount of deductible VAT on goods and services | 2 804.00 | 2 804.00 | ||
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