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BALANCE SHEET (
2018-04-09)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4883 |
| Management number | 2014B00516 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 27 231.00 | 27 231.00 | 27 231.00 | |
096 Total Current Assets + Prepaid Expenses | 27 231.00 | 27 231.00 | 27 231.00 | |
110 Total Assets | 27 231.00 | 27 231.00 | 27 231.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | 11 524.00 | |||
136 Profit for the Year | 1 072.00 | |||
142 Total Equity - Total I | 18 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 395.00 | |||
172 Other debts | 8 395.00 | |||
176 Total debts | 8 395.00 | |||
180 Liabilities Total | 27 231.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 835.00 | 835.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 1 005.00 | 1 005.00 | ||
270 Operating profit | -1 005.00 | -1 005.00 | ||
290 Exceptional income | 10 220.00 | 10 220.00 | ||
306 Income tax's | 10 287.00 | 10 287.00 | ||
310 Profit or loss | 1 072.00 | 1 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 639.00 | 37 639.00 | ||
494 Total Fixed Assets (Decreases) | 37 639.00 | 37 639.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 220.00 | 10 220.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 220.00 | 10 220.00 | ||
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