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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : B&B CONSTRUCTIONS TRADITIONNELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | B&B CONSTRUCTIONS TRADITIONNELLES |
| Siren | 803075878 |
| Closing | 2017-06-30 |
| Registry code | 8102 |
| Registration number | 801 |
| Management number | 2014B00219 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Viviers-les-Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 323.00 | 19 435.00 | 22 888.00 | 42 323.00 |
044 Total Fixed Assets | 42 323.00 | 19 435.00 | 22 888.00 | 42 323.00 |
050 Raw materials, supplies, in progress | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 91 678.00 | 3 130.00 | 88 549.00 | 91 678.00 |
072 Receivables – Other | 22 264.00 | 22 264.00 | 22 264.00 | |
084 Cash | 76 122.00 | 76 122.00 | 76 122.00 | |
092 Prepaid expenses | 4 836.00 | 4 836.00 | 4 836.00 | |
096 Total Current Assets + Prepaid Expenses | 196 353.00 | 3 130.00 | 193 223.00 | 196 353.00 |
110 Total Assets | 238 676.00 | 22 565.00 | 216 111.00 | 238 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 238.00 | |||
136 Profit for the Year | 46 121.00 | |||
142 Total Equity - Total I | 92 159.00 | |||
156 Loans and similar debts | 18 517.00 | |||
166 Suppliers and related accounts | 54 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 005.00 | |||
172 Other debts | 51 132.00 | |||
176 Total debts | 123 952.00 | |||
180 Liabilities Total | 216 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 348.00 | |||
195 Of which payables due in more than one year | 10 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 659 948.00 | 405 504.00 | 659 948.00 | |
230 Other income | 8 046.00 | 916.00 | 8 046.00 | |
232 Total operating income excluding VAT | 667 994.00 | 406 420.00 | 667 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 219 850.00 | 187 800.00 | 219 850.00 | |
240 Inventory changes (raw materials and supplies) | -1 452.00 | -1 452.00 | ||
242 Other external expenses | 166 444.00 | 64 297.00 | 166 444.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 1 624.00 | 2 360.00 | |
250 Staff compensation | 137 092.00 | 93 572.00 | 137 092.00 | |
252 Social security contributions | 70 516.00 | 40 327.00 | 70 516.00 | |
254 Depreciation and amortization | 8 987.00 | 5 618.00 | 8 987.00 | |
256 Provisions | 3 130.00 | 6 796.00 | 3 130.00 | |
262 Other expenses | 3 540.00 | 2.00 | 3 540.00 | |
264 Total operating expenses | 610 467.00 | 400 036.00 | 610 467.00 | |
270 Operating profit | 57 527.00 | 6 385.00 | 57 527.00 | |
290 Exceptional income | 380.00 | |||
294 Financial expenses | 391.00 | 642.00 | 391.00 | |
300 Exceptional expenses | 600.00 | 151.00 | 600.00 | |
306 Income tax's | 10 415.00 | 645.00 | 10 415.00 | |
310 Profit or loss | 46 121.00 | 5 326.00 | 46 121.00 | |
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