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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : BBM RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | BBM RENOV BAT |
| Siren | 811821974 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43365 |
| Management number | 2015B04302 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 050.00 | 14 050.00 | 14 050.00 | |
044 Total Fixed Assets | 14 050.00 | 14 050.00 | 14 050.00 | |
068 Receivables – Trade and related accounts | 37 566.00 | 37 566.00 | 37 566.00 | |
072 Receivables – Other | 39 476.00 | 39 476.00 | 39 476.00 | |
084 Cash | 229 459.00 | 229 459.00 | 229 459.00 | |
096 Total Current Assets + Prepaid Expenses | 306 501.00 | 306 501.00 | 306 501.00 | |
110 Total Assets | 320 551.00 | 320 551.00 | 320 551.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 81 994.00 | |||
142 Total Equity - Total I | 91 994.00 | |||
166 Suppliers and related accounts | 61 674.00 | |||
172 Other debts | 166 883.00 | |||
176 Total debts | 228 557.00 | |||
180 Liabilities Total | 320 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 050.00 | |||
199 Of which current accounts of debit partners | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 849 149.00 | 849 149.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 849 644.00 | 849 644.00 | ||
234 Purchases of goods (including customs duties) | 272 905.00 | 272 905.00 | ||
242 Other external expenses | 251 696.00 | 251 696.00 | ||
244 Taxes, duties and similar payments | 4 163.00 | 4 163.00 | ||
250 Staff compensation | 139 672.00 | 139 672.00 | ||
252 Social security contributions | 71 341.00 | 71 341.00 | ||
264 Total operating expenses | 739 776.00 | 739 776.00 | ||
270 Operating profit | 109 868.00 | 109 868.00 | ||
294 Financial expenses | 4 441.00 | 4 441.00 | ||
306 Income tax's | 23 434.00 | 23 434.00 | ||
310 Profit or loss | 81 994.00 | 81 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 550.00 | 12 550.00 | ||
492 Total Fixed Assets (Increases) | 14 050.00 | 14 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117 707.00 | 117 707.00 | ||
378 Amount of deductible VAT on goods and services | 66 970.00 | 66 970.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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