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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : B&B ENTREPRISE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | B&B ENTREPRISE MODERNE |
| Siren | 503008534 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7198 |
| Management number | 2012B00392 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 Navarrenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 523.00 | 309.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 523.00 | 309.00 | 833.00 |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
060 Merchandise inventory | 4 160.00 | -4 160.00 | ||
068 Receivables – Trade and related accounts | 9 469.00 | 7 634.00 | 1 835.00 | 9 469.00 |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
080 Sellable securities | 701.00 | 701.00 | 701.00 | |
084 Cash | 6 878.00 | 6 878.00 | 6 878.00 | |
096 Total Current Assets + Prepaid Expenses | 22 940.00 | 11 794.00 | 11 146.00 | 22 940.00 |
110 Total Assets | 23 772.00 | 12 318.00 | 11 455.00 | 23 772.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 821.00 | |||
134 Retained Earnings | -16 628.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | 4 522.00 | |||
166 Suppliers and related accounts | 5 342.00 | |||
172 Other debts | 1 591.00 | |||
176 Total debts | 6 933.00 | |||
180 Liabilities Total | 11 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -175.00 | -175.00 | ||
215 Production of goods sold - Export | -175.00 | -175.00 | ||
218 Production of services sold - France | 3 312.00 | 3 312.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 3 143.00 | 3 143.00 | ||
242 Other external expenses | 3 311.00 | 3 311.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 4 674.00 | 4 674.00 | ||
270 Operating profit | -1 532.00 | -1 532.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -1 670.00 | -1 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 234.00 | 234.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
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