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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : BBF WINE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2021-03-10 | Public | 2020-03-31 | Complete |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2017-02-03 | Public | 2015-03-31 | Simplified |
| 2017-02-01 | Public | 2013-03-31 | Simplified |
| Name | BBF WINE SOLUTIONS |
| Siren | 539078808 |
| Closing | 2013-03-31 |
| Registry code | 1301 |
| Registration number | 755 |
| Management number | 2012B00104 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 31.00 | 1 969.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 31.00 | 1 969.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 5 791.00 | 5 791.00 | 5 791.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 32.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 5 032.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 759.00 | |||
180 Liabilities Total | 5 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
222 Inventory production | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 2 637.00 | 2 637.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 2 762.00 | 2 762.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
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