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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : B & B COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2017-09-30 | Complete |
| 2018-03-16 | Public | 2016-09-30 | Simplified |
| Name | B & B COURTAGE |
| Siren | 482723459 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2018/006605 |
| Management number | 2015B01149 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 567.00 | 5 485.00 | 1 081.00 | 6 567.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 967.00 | 5 485.00 | 1 481.00 | 6 967.00 |
068 Receivables – Trade and related accounts | 2 794.00 | 2 794.00 | 2 794.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 46 440.00 | 46 440.00 | 46 440.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 50 546.00 | 50 546.00 | 50 546.00 | |
110 Total Assets | 57 513.00 | 5 485.00 | 52 028.00 | 57 513.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 260.00 | |||
136 Profit for the Year | -7 789.00 | |||
142 Total Equity - Total I | 25 270.00 | |||
156 Loans and similar debts | 17 795.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 8 629.00 | |||
176 Total debts | 26 757.00 | |||
180 Liabilities Total | 52 028.00 | |||
195 Of which payables due in more than one year | 13 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 738.00 | 71 738.00 | ||
226 Operating subsidies received | 884.00 | 884.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 73 015.00 | 73 015.00 | ||
242 Other external expenses | 19 678.00 | 19 678.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 58 641.00 | 58 641.00 | ||
252 Social security contributions | 1 590.00 | 1 590.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 601.00 | 81 601.00 | ||
270 Operating profit | -8 585.00 | -8 585.00 | ||
280 Financial income | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -7 789.00 | -7 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 967.00 | 6 967.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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