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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : BBR ASSEMBLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | BBR ASSEMBLER |
| Siren | 793798034 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 57 |
| Management number | 2013B02373 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 LE TOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 552.00 | 342 552.00 | 342 552.00 | |
044 Total Fixed Assets | 342 552.00 | 342 552.00 | 342 552.00 | |
072 Receivables – Other | 67 979.00 | 67 979.00 | 67 979.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 70 147.00 | 70 147.00 | 70 147.00 | |
110 Total Assets | 412 699.00 | 412 699.00 | 412 699.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -32 384.00 | |||
136 Profit for the Year | -13 943.00 | |||
142 Total Equity - Total I | 153 673.00 | |||
156 Loans and similar debts | 70 260.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 995.00 | |||
172 Other debts | 187 995.00 | |||
176 Total debts | 259 027.00 | |||
180 Liabilities Total | 412 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 750.00 | |||
195 Of which payables due in more than one year | 59 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 995.00 | 3 682.00 | 7 995.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 3 938.00 | 170.00 | 3 938.00 | |
252 Social security contributions | 513.00 | 1 320.00 | 513.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 446.00 | 5 174.00 | 12 446.00 | |
270 Operating profit | -12 446.00 | -5 174.00 | -12 446.00 | |
294 Financial expenses | 1 497.00 | 1 497.00 | ||
300 Exceptional expenses | 386.00 | |||
310 Profit or loss | -13 943.00 | -5 560.00 | -13 943.00 | |
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