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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : 3B SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | 3B SYSTEM |
| Siren | 818053308 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003115 |
| Management number | 2016B00412 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 41.00 | 41.00 | 41.00 | |
060 Merchandise inventory | 1 674.00 | 1 674.00 | 1 674.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 9 958.00 | 9 958.00 | 9 958.00 | |
110 Total Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 4 263.00 | |||
166 Suppliers and related accounts | 5 523.00 | |||
172 Other debts | 214.00 | |||
176 Total debts | 5 737.00 | |||
180 Liabilities Total | 9 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 080.00 | 64 080.00 | ||
218 Production of services sold - France | 1 309.00 | 1 309.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 390.00 | 65 390.00 | ||
234 Purchases of goods (including customs duties) | 46 206.00 | 46 206.00 | ||
236 Inventory change (goods) | -1 674.00 | -1 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 20 281.00 | 20 281.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 011.00 | 65 011.00 | ||
270 Operating profit | 379.00 | 379.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 389.00 | 389.00 | ||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
492 Total Fixed Assets (Increases) | 430.00 | 430.00 | ||
494 Total Fixed Assets (Decreases) | 389.00 | 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 067.00 | 13 067.00 | ||
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