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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : FINANCIERE BBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE BBS |
| Siren | 532407947 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5274 |
| Management number | 2011B00394 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51360 Val-de-Vesle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 665.00 | 249 665.00 | 249 665.00 | |
044 Total Fixed Assets | 249 665.00 | 249 665.00 | 249 665.00 | |
072 Receivables – Other | 243 968.00 | 243 968.00 | 243 968.00 | |
084 Cash | 16 909.00 | 16 909.00 | 16 909.00 | |
096 Total Current Assets + Prepaid Expenses | 260 877.00 | 260 877.00 | 260 877.00 | |
110 Total Assets | 510 541.00 | 510 541.00 | 510 541.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 181 157.00 | |||
136 Profit for the Year | -3 678.00 | |||
142 Total Equity - Total I | 507 479.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
172 Other debts | 772.00 | |||
176 Total debts | 3 063.00 | |||
180 Liabilities Total | 510 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 473.00 | 1 553.00 | 2 473.00 | |
264 Total operating expenses | 2 473.00 | 1 553.00 | 2 473.00 | |
270 Operating profit | -2 473.00 | -1 553.00 | -2 473.00 | |
280 Financial income | 100 000.00 | |||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
306 Income tax's | 772.00 | 735.00 | 772.00 | |
310 Profit or loss | -3 678.00 | 97 712.00 | -3 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 250 198.00 | 250 198.00 | ||
494 Total Fixed Assets (Decreases) | 533.00 | 533.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 533.00 | 533.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -433.00 | -433.00 | ||
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