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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | 3 B |
| Siren | 511889420 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3963 |
| Management number | 2009B00370 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 259 647.00 | 114 079.00 | 145 567.00 | 259 647.00 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 259 945.00 | 114 079.00 | 145 865.00 | 259 945.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 10 707.00 | 10 707.00 | 10 707.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 16 010.00 | 16 010.00 | 16 010.00 | |
110 Total Assets | 275 955.00 | 114 079.00 | 161 876.00 | 275 955.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
136 Profit for the Year | 9 875.00 | |||
142 Total Equity - Total I | 10 865.00 | |||
156 Loans and similar debts | 119 666.00 | |||
166 Suppliers and related accounts | 8 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 905.00 | |||
172 Other debts | 22 518.00 | |||
176 Total debts | 151 010.00 | |||
180 Liabilities Total | 161 876.00 | |||
195 Of which payables due in more than one year | 88 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 587.00 | 34 587.00 | ||
232 Total operating income excluding VAT | 34 587.00 | 34 587.00 | ||
242 Other external expenses | 3 095.00 | 3 095.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 137.00 | ||
254 Depreciation and amortization | 14 975.00 | 14 975.00 | ||
264 Total operating expenses | 20 208.00 | 20 208.00 | ||
270 Operating profit | 14 379.00 | 14 379.00 | ||
294 Financial expenses | 4 503.00 | 4 503.00 | ||
310 Profit or loss | 9 875.00 | 9 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 945.00 | 259 945.00 | ||
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