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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BBE (L'ORIENTAL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BBE (L'ORIENTAL) |
| Siren | 441815123 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2417 |
| Management number | 2002B20443 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 73 306.00 | 59 806.00 | 13 500.00 | 73 306.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 82 208.00 | 59 806.00 | 22 402.00 | 82 208.00 |
060 Merchandise inventory | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 4 412.00 | 4 412.00 | 4 412.00 | |
084 Cash | 4 510.00 | 4 510.00 | 4 510.00 | |
096 Total Current Assets + Prepaid Expenses | 13 742.00 | 13 742.00 | 13 742.00 | |
110 Total Assets | 95 950.00 | 59 806.00 | 36 144.00 | 95 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 609.00 | |||
134 Retained Earnings | -20 244.00 | |||
136 Profit for the Year | 2 906.00 | |||
142 Total Equity - Total I | -1 329.00 | |||
156 Loans and similar debts | 24 331.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
172 Other debts | 10 619.00 | |||
176 Total debts | 37 473.00 | |||
180 Liabilities Total | 36 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 438.00 | 182 438.00 | ||
226 Operating subsidies received | 1 572.00 | 1 572.00 | ||
232 Total operating income excluding VAT | 184 010.00 | 184 010.00 | ||
234 Purchases of goods (including customs duties) | 84 600.00 | 84 600.00 | ||
236 Inventory change (goods) | -565.00 | -565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 934.00 | 2 934.00 | ||
242 Other external expenses | 27 220.00 | 27 220.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 46 317.00 | 46 317.00 | ||
252 Social security contributions | 8 717.00 | 8 717.00 | ||
254 Depreciation and amortization | 9 769.00 | 9 769.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 181 088.00 | 181 088.00 | ||
270 Operating profit | 2 922.00 | 2 922.00 | ||
290 Exceptional income | 1 657.00 | 1 657.00 | ||
294 Financial expenses | 1 414.00 | 1 414.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
310 Profit or loss | 2 906.00 | 2 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 208.00 | 82 208.00 | ||
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