Grow your business safely with B&B ENTREPRISE MODERNE
All the information you need about B&B ENTREPRISE MODERNE to develop and secure your business in France
B
HOME >
CORPORATES
>
B&B ENTREPRISE MODERNE >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : B&B ENTREPRISE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | B&B ENTREPRISE MODERNE |
| Siren | 503008534 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 1031 |
| Management number | 2012B00392 |
| Activity code | 9002Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 Navarrenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 246.00 | 587.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 246.00 | 587.00 | 833.00 |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
060 Merchandise inventory | 4 160.00 | -4 160.00 | ||
068 Receivables – Trade and related accounts | 10 166.00 | 7 634.00 | 2 532.00 | 10 166.00 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
080 Sellable securities | 701.00 | 701.00 | 701.00 | |
084 Cash | 9 576.00 | 9 576.00 | 9 576.00 | |
096 Total Current Assets + Prepaid Expenses | 26 294.00 | 11 794.00 | 14 500.00 | 26 294.00 |
110 Total Assets | 27 127.00 | 12 040.00 | 15 087.00 | 27 127.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 821.00 | |||
134 Retained Earnings | -19 021.00 | |||
136 Profit for the Year | 2 393.00 | |||
142 Total Equity - Total I | 6 193.00 | |||
166 Suppliers and related accounts | 5 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890.00 | |||
172 Other debts | 3 504.00 | |||
176 Total debts | 8 894.00 | |||
180 Liabilities Total | 15 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175.00 | 175.00 | ||
215 Production of goods sold - Export | 175.00 | 175.00 | ||
218 Production of services sold - France | 6 710.00 | 6 710.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 6 957.00 | 6 957.00 | ||
242 Other external expenses | 5 799.00 | 5 799.00 | ||
252 Social security contributions | -1 030.00 | -1 030.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | -499.00 | -499.00 | ||
264 Total operating expenses | 4 516.00 | 4 516.00 | ||
270 Operating profit | 2 440.00 | 2 440.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 2 393.00 | 2 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
all companies in France
Complete and comprehensive database.
