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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : BB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | BB FINANCES |
| Siren | 800478265 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/024304 |
| Management number | 2014B00635 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 11 287.00 | 11 287.00 | 11 287.00 | |
072 Receivables – Other | 4 352.00 | 4 352.00 | 4 352.00 | |
084 Cash | 31 127.00 | 31 127.00 | 31 127.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 47 441.00 | 47 441.00 | 47 441.00 | |
110 Total Assets | 49 061.00 | 1 620.00 | 47 441.00 | 49 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 917.00 | |||
136 Profit for the Year | 8 231.00 | |||
142 Total Equity - Total I | 43 248.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 4 168.00 | |||
176 Total debts | 4 193.00 | |||
180 Liabilities Total | 47 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 006.00 | 52 280.00 | 65 006.00 | |
230 Other income | 685.00 | 15.00 | 685.00 | |
232 Total operating income excluding VAT | 65 692.00 | 52 295.00 | 65 692.00 | |
242 Other external expenses | 19 480.00 | 13 554.00 | 19 480.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 585.00 | 360.00 | 585.00 | |
250 Staff compensation | 25 876.00 | 25 876.00 | ||
252 Social security contributions | 10 067.00 | 10 067.00 | ||
254 Depreciation and amortization | 657.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 009.00 | 14 571.00 | 56 009.00 | |
270 Operating profit | 9 683.00 | 37 724.00 | 9 683.00 | |
306 Income tax's | 1 452.00 | 5 659.00 | 1 452.00 | |
310 Profit or loss | 8 231.00 | 32 065.00 | 8 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 620.00 | 1 620.00 | ||
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