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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | B.B.I. |
| Siren | 530331388 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1481 |
| Management number | 2011B00051 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70120 Lavoncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 172.00 | 9 937.00 | 4 235.00 | 14 172.00 |
044 Total Fixed Assets | 14 172.00 | 9 937.00 | 4 235.00 | 14 172.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 4 131.00 | 4 131.00 | 4 131.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 4 339.00 | 4 339.00 | 4 339.00 | |
110 Total Assets | 18 511.00 | 9 937.00 | 8 573.00 | 18 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 700.00 | |||
136 Profit for the Year | -3 901.00 | |||
142 Total Equity - Total I | 2 399.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 964.00 | |||
172 Other debts | 5 964.00 | |||
176 Total debts | 6 174.00 | |||
180 Liabilities Total | 8 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
254 Depreciation and amortization | 2 684.00 | 2 684.00 | ||
264 Total operating expenses | 4 026.00 | 4 026.00 | ||
270 Operating profit | -4 026.00 | -4 026.00 | ||
280 Financial income | 126.00 | 126.00 | ||
310 Profit or loss | -3 901.00 | -3 901.00 | ||
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