Grow your business safely with B 2 W
All the information you need about B 2 W to develop and secure your business in France
B
HOME >
CORPORATES
>
B 2 W >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : B 2 W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | B 2 W |
| Siren | 527910657 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1100 |
| Management number | 2010B02350 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 120.00 | 3 120.00 | 3 120.00 | |
028 Tangible Assets | 1 029.00 | 727.00 | 302.00 | 1 029.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 5 289.00 | 3 847.00 | 1 442.00 | 5 289.00 |
068 Receivables – Trade and related accounts | 50 750.00 | 50 750.00 | 50 750.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 51 133.00 | 51 133.00 | 51 133.00 | |
110 Total Assets | 56 422.00 | 3 847.00 | 52 575.00 | 56 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -607.00 | |||
136 Profit for the Year | 14 204.00 | |||
142 Total Equity - Total I | 14 597.00 | |||
156 Loans and similar debts | 6 732.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 30 333.00 | |||
176 Total debts | 37 977.00 | |||
180 Liabilities Total | 52 575.00 | |||
193 Of which financial assets due in less than one year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 298.00 | 118 463.00 | 119 298.00 | |
232 Total operating income excluding VAT | 119 299.00 | 118 463.00 | 119 299.00 | |
242 Other external expenses | 40 169.00 | 48 784.00 | 40 169.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 3 523.00 | 3 975.00 | 3 523.00 | |
250 Staff compensation | 35 000.00 | 39 500.00 | 35 000.00 | |
252 Social security contributions | 23 237.00 | 20 671.00 | 23 237.00 | |
254 Depreciation and amortization | 343.00 | 669.00 | 343.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 102 272.00 | 113 600.00 | 102 272.00 | |
270 Operating profit | 17 027.00 | 4 863.00 | 17 027.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 400.00 | 247.00 | 400.00 | |
300 Exceptional expenses | 608.00 | |||
306 Income tax's | 2 422.00 | 2 422.00 | ||
310 Profit or loss | 14 204.00 | 4 022.00 | 14 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 289.00 | 5 289.00 | ||
all companies in France
Complete and comprehensive database.
