All the information you need about BBL INOX to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | BBL INOX |
| Siren | 804929867 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2663 |
| Management number | 2014B01110 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 027.00 | 10 223.00 | 41 804.00 | 52 027.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 52 336.00 | 10 223.00 | 42 113.00 | 52 336.00 |
050 Raw materials, supplies, in progress | 11 894.00 | 11 894.00 | 11 894.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 34 005.00 | 34 005.00 | 34 005.00 | |
072 Receivables – Other | 4 116.00 | 4 116.00 | 4 116.00 | |
084 Cash | 45 293.00 | 45 293.00 | 45 293.00 | |
096 Total Current Assets + Prepaid Expenses | 96 058.00 | 96 058.00 | 96 058.00 | |
110 Total Assets | 148 393.00 | 10 223.00 | 138 171.00 | 148 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 45 693.00 | |||
142 Total Equity - Total I | 50 693.00 | |||
164 Advances and down payments received on current orders | 1 320.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 544.00 | |||
172 Other debts | 81 263.00 | |||
176 Total debts | 87 478.00 | |||
180 Liabilities Total | 138 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 130.00 | 90 130.00 | ||
218 Production of services sold - France | 318 139.00 | 318 139.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 328 139.00 | 328 139.00 | ||
234 Purchases of goods (including customs duties) | 81 332.00 | 81 332.00 | ||
240 Inventory changes (raw materials and supplies) | -1 894.00 | -1 894.00 | ||
242 Other external expenses | 101 569.00 | 101 569.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 64 952.00 | 64 952.00 | ||
252 Social security contributions | 17 192.00 | 17 192.00 | ||
254 Depreciation and amortization | 10 223.00 | 10 223.00 | ||
264 Total operating expenses | 274 521.00 | 274 521.00 | ||
270 Operating profit | 53 618.00 | 53 618.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 7 887.00 | 7 887.00 | ||
310 Profit or loss | 45 693.00 | 45 693.00 | ||
