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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : BBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2018-03-26 | Public | 2014-12-31 | Simplified |
| Name | BBC |
| Siren | 799770953 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 3698 |
| Management number | 2014B00516 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 225 895.00 | 225 895.00 | 225 895.00 | |
084 Cash | 13 687.00 | 13 687.00 | 13 687.00 | |
096 Total Current Assets + Prepaid Expenses | 13 687.00 | 13 687.00 | 13 687.00 | |
110 Total Assets | 21 687.00 | 21 687.00 | 21 687.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 598.00 | |||
142 Total Equity - Total I | 11 598.00 | |||
156 Loans and similar debts | 132 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 089.00 | |||
176 Total debts | 10 089.00 | |||
180 Liabilities Total | 21 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 091.00 | 9 091.00 | ||
232 Total operating income excluding VAT | 9 091.00 | 9 091.00 | ||
234 Purchases of goods (including customs duties) | 2 885.00 | 2 885.00 | ||
242 Other external expenses | 304.00 | 304.00 | ||
250 Staff compensation | 1 482.00 | 1 482.00 | ||
252 Social security contributions | 822.00 | 822.00 | ||
264 Total operating expenses | 5 492.00 | 5 492.00 | ||
270 Operating profit | 3 598.00 | 3 598.00 | ||
310 Profit or loss | 3 598.00 | 3 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 783.00 | 8 783.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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