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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : B&B CONSTRUCTIONS TRADITIONNELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | B&B CONSTRUCTIONS TRADITIONNELLES |
| Siren | 803075878 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 768 |
| Management number | 2014B00219 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Viviers-les-Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 975.00 | 10 448.00 | 18 527.00 | 28 975.00 |
044 Total Fixed Assets | 28 975.00 | 10 448.00 | 18 527.00 | 28 975.00 |
068 Receivables – Trade and related accounts | 78 734.00 | 6 796.00 | 71 938.00 | 78 734.00 |
072 Receivables – Other | 9 084.00 | 9 084.00 | 9 084.00 | |
084 Cash | 66 300.00 | 66 300.00 | 66 300.00 | |
092 Prepaid expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
096 Total Current Assets + Prepaid Expenses | 159 678.00 | 6 796.00 | 152 882.00 | 159 678.00 |
110 Total Assets | 188 653.00 | 17 244.00 | 171 409.00 | 188 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 912.00 | |||
136 Profit for the Year | 5 326.00 | |||
142 Total Equity - Total I | 46 038.00 | |||
156 Loans and similar debts | 13 530.00 | |||
166 Suppliers and related accounts | 83 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 435.00 | |||
172 Other debts | 28 182.00 | |||
174 Prepaid income | ||||
176 Total debts | 125 371.00 | |||
180 Liabilities Total | 171 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 975.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 504.00 | 218 736.00 | 405 504.00 | |
230 Other income | 916.00 | 4.00 | 916.00 | |
232 Total operating income excluding VAT | 406 420.00 | 218 739.00 | 406 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 187 800.00 | 65 600.00 | 187 800.00 | |
242 Other external expenses | 64 297.00 | 32 786.00 | 64 297.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 582.00 | 1 624.00 | |
24B (including equipment leasing) | 4 504.00 | 4 504.00 | ||
250 Staff compensation | 93 572.00 | 56 003.00 | 93 572.00 | |
252 Social security contributions | 40 327.00 | 19 665.00 | 40 327.00 | |
254 Depreciation and amortization | 5 618.00 | 5 213.00 | 5 618.00 | |
256 Provisions | 6 796.00 | 6 796.00 | ||
262 Other expenses | 2.00 | 28.00 | 2.00 | |
264 Total operating expenses | 400 036.00 | 179 876.00 | 400 036.00 | |
270 Operating profit | 6 385.00 | 38 863.00 | 6 385.00 | |
290 Exceptional income | 380.00 | 380.00 | ||
294 Financial expenses | 642.00 | 396.00 | 642.00 | |
300 Exceptional expenses | 151.00 | 20.00 | 151.00 | |
306 Income tax's | 645.00 | 5 735.00 | 645.00 | |
310 Profit or loss | 5 326.00 | 32 712.00 | 5 326.00 | |
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