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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-09-01 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BBS |
| Siren | 814935342 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14331 |
| Management number | 2015B04093 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 104.00 | 2 773.00 | 21 331.00 | 24 104.00 |
044 Total Fixed Assets | 24 104.00 | 2 773.00 | 21 331.00 | 24 104.00 |
060 Merchandise inventory | 3 565.00 | 3 565.00 | 3 565.00 | |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 60 630.00 | 60 630.00 | 60 630.00 | |
096 Total Current Assets + Prepaid Expenses | 66 200.00 | 66 200.00 | 66 200.00 | |
110 Total Assets | 90 304.00 | 2 773.00 | 87 531.00 | 90 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 921.00 | |||
142 Total Equity - Total I | 18 921.00 | |||
156 Loans and similar debts | 1 670.00 | |||
166 Suppliers and related accounts | 21 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 489.00 | |||
172 Other debts | 45 025.00 | |||
176 Total debts | 68 610.00 | |||
180 Liabilities Total | 87 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 374 040.00 | 374 040.00 | ||
230 Other income | 6 719.00 | 6 719.00 | ||
232 Total operating income excluding VAT | 380 759.00 | 380 759.00 | ||
234 Purchases of goods (including customs duties) | 117 584.00 | 117 584.00 | ||
236 Inventory change (goods) | -3 565.00 | -3 565.00 | ||
242 Other external expenses | 136 206.00 | 136 206.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 84 807.00 | 84 807.00 | ||
252 Social security contributions | 21 235.00 | 21 235.00 | ||
254 Depreciation and amortization | 2 773.00 | 2 773.00 | ||
262 Other expenses | 478.00 | 478.00 | ||
264 Total operating expenses | 360 248.00 | 360 248.00 | ||
270 Operating profit | 20 511.00 | 20 511.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 573.00 | 2 573.00 | ||
310 Profit or loss | 17 921.00 | 17 921.00 | ||
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