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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : B2I ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | B2I ENERGIES |
| Siren | 519039564 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 447 |
| Management number | 2009B00866 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 295 405.00 | 165 698.00 | 129 707.00 | 295 405.00 |
AT Other tangible assets | 15 365.00 | 5 002.00 | 10 363.00 | 15 365.00 |
BJ TOTAL (I) | 310 770.00 | 170 699.00 | 140 070.00 | 310 770.00 |
BX Customers and related accounts | 4 428.00 | 4 428.00 | 4 428.00 | |
BZ Other receivables | 767.00 | 767.00 | 767.00 | |
CF Cash and cash equivalents | 5 195.00 | 5 195.00 | 5 195.00 | |
CH Prepaid expenses | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 10 969.00 | 10 969.00 | 10 969.00 | |
CO Grand total (0 to V) | 321 739.00 | 170 699.00 | 151 040.00 | 321 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 25 778.00 | 16 561.00 | 25 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 586.00 | 9 217.00 | 18 586.00 | |
DL TOTAL (I) | 77 364.00 | 58 778.00 | 77 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 707.00 | 102 608.00 | 68 707.00 | |
DX Trade payables and related accounts | 1 689.00 | 1 679.00 | 1 689.00 | |
DY Tax and social security liabilities | 3 280.00 | 1 626.00 | 3 280.00 | |
EC TOTAL (IV) | 73 675.00 | 105 912.00 | 73 675.00 | |
EE Grand total (I to V) | 151 040.00 | 164 691.00 | 151 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 777.00 | 50 777.00 | 50 777.00 | |
FJ Net sales | 50 777.00 | 50 777.00 | 50 777.00 | |
FR Total operating income (I) | 50 777.00 | |||
FW Other purchases and external expenses | 6 799.00 | |||
FX Taxes, duties, and similar payments | 2 418.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 152.00 | |||
GF Total Operating Expenses (II) | 27 369.00 | |||
GG - OPERATING RESULT (I - II) | 23 408.00 | |||
GR Interest and similar expenses | 1 542.00 | |||
GU Total financial expenses (VI) | 1 542.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 280.00 | 1 626.00 | 3 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 777.00 | 48 374.00 | 50 777.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 191.00 | 39 157.00 | 32 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 586.00 | 9 217.00 | 18 586.00 | |
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