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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : B B C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | B B C |
| Siren | 433110749 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2417 |
| Management number | 2000B02168 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 29 071.00 | 28 722.00 | 350.00 | 29 071.00 |
044 Total Fixed Assets | 31 358.00 | 28 722.00 | 2 636.00 | 31 358.00 |
050 Raw materials, supplies, in progress | 890.00 | 890.00 | 890.00 | |
068 Receivables – Trade and related accounts | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 4 700.00 | 4 700.00 | 4 700.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 890.00 | 6 890.00 | 6 890.00 | |
110 Total Assets | 38 248.00 | 28 722.00 | 9 526.00 | 38 248.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 1 049.00 | |||
134 Retained Earnings | -13 293.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | -2 609.00 | |||
156 Loans and similar debts | 3 725.00 | |||
164 Advances and down payments received on current orders | 4 704.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 2 883.00 | |||
176 Total debts | 12 135.00 | |||
180 Liabilities Total | 9 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 274.00 | 71 916.00 | 72 274.00 | |
230 Other income | 291.00 | 2.00 | 291.00 | |
232 Total operating income excluding VAT | 72 566.00 | 71 919.00 | 72 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 562.00 | 33 608.00 | 31 562.00 | |
240 Inventory changes (raw materials and supplies) | 260.00 | 969.00 | 260.00 | |
242 Other external expenses | 19 540.00 | 18 524.00 | 19 540.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 916.00 | 1 151.00 | |
250 Staff compensation | 7 400.00 | 11 000.00 | 7 400.00 | |
252 Social security contributions | 10 151.00 | 8 151.00 | 10 151.00 | |
254 Depreciation and amortization | 469.00 | 469.00 | 469.00 | |
262 Other expenses | 18.00 | 3.00 | 18.00 | |
264 Total operating expenses | 70 552.00 | 73 641.00 | 70 552.00 | |
270 Operating profit | 2 014.00 | -1 722.00 | 2 014.00 | |
310 Profit or loss | 2 014.00 | -1 722.00 | 2 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 358.00 | 31 358.00 | ||
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