Grow your business safely with B&B Express Solutions
All the information you need about B&B Express Solutions to develop and secure your business in France
B
HOME >
CORPORATES
>
B&B Express Solutions >
BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : B&B Express Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | B&B Express Solutions |
| Siren | 799052972 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4445 |
| Management number | 2013B04632 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 36 000.00 | 36 000.00 | |
AJ Other Intangible Assets | 14 400.00 | -14 400.00 | ||
BJ TOTAL (I) | 36 000.00 | 14 400.00 | 21 600.00 | 36 000.00 |
BX Customers and related accounts | 3 461.00 | 3 461.00 | 3 461.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 434.00 | 12 434.00 | 12 434.00 | |
CJ TOTAL (II) | 16 408.00 | 16 408.00 | 16 408.00 | |
CO Grand total (0 to V) | 52 408.00 | 14 400.00 | 38 008.00 | 52 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 693.00 | -8 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -299.00 | 696.00 | -299.00 | |
DL TOTAL (I) | -3 991.00 | 5 696.00 | -3 991.00 | |
DT Other Bond Issues | -8 852.00 | |||
DX Trade payables and related accounts | 2 975.00 | 348.00 | 2 975.00 | |
EA Other liabilities | 4 240.00 | 5 545.00 | 4 240.00 | |
EC TOTAL (IV) | 41 999.00 | 3 639.00 | 41 999.00 | |
EE Grand total (I to V) | 38 008.00 | 9 335.00 | 38 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 705.00 | 49 705.00 | 49 705.00 | |
FJ Net sales | 49 705.00 | 49 705.00 | 49 705.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 49 714.00 | |||
FW Other purchases and external expenses | 41 109.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 200.00 | |||
GE Other Expenses | 1 002.00 | |||
GF Total Operating Expenses (II) | 49 430.00 | |||
GG - OPERATING RESULT (I - II) | 284.00 | |||
GR Interest and similar expenses | 583.00 | |||
GU Total financial expenses (VI) | 583.00 | |||
GV - FINANCIAL INCOME (V - VI) | -583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 714.00 | 18 358.00 | 49 714.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 013.00 | 17 662.00 | 50 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -299.00 | 696.00 | -299.00 | |
all companies in France
Complete and comprehensive database.
