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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : B.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | B.B. |
| Siren | 808525356 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3097 |
| Management number | 2014B01133 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676.00 | 353.00 | 323.00 | 676.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 726.00 | 353.00 | 373.00 | 726.00 |
060 Merchandise inventory | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 13 326.00 | 13 326.00 | 13 326.00 | |
096 Total Current Assets + Prepaid Expenses | 14 940.00 | 14 940.00 | 14 940.00 | |
110 Total Assets | 15 666.00 | 353.00 | 15 313.00 | 15 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 550.00 | |||
136 Profit for the Year | -4 595.00 | |||
142 Total Equity - Total I | -5 145.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 5 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 14 518.00 | |||
176 Total debts | 20 458.00 | |||
180 Liabilities Total | 15 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 066.00 | 67 920.00 | 84 066.00 | |
226 Operating subsidies received | 1 589.00 | 1 589.00 | ||
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 85 661.00 | 67 925.00 | 85 661.00 | |
234 Purchases of goods (including customs duties) | 40 312.00 | 23 983.00 | 40 312.00 | |
236 Inventory change (goods) | -297.00 | -259.00 | -297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 17.00 | 1.00 | |
242 Other external expenses | 27 802.00 | 27 003.00 | 27 802.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 178.00 | 1 499.00 | |
250 Staff compensation | 17 430.00 | 14 124.00 | 17 430.00 | |
252 Social security contributions | 3 143.00 | 2 113.00 | 3 143.00 | |
254 Depreciation and amortization | 226.00 | 127.00 | 226.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 90 116.00 | 68 291.00 | 90 116.00 | |
270 Operating profit | -4 455.00 | -366.00 | -4 455.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 51.00 | |||
294 Financial expenses | 15.00 | 72.00 | 15.00 | |
300 Exceptional expenses | 126.00 | 1 163.00 | 126.00 | |
310 Profit or loss | -4 595.00 | -1 550.00 | -4 595.00 | |
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