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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SARL B&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL B&B |
| Siren | 531123057 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2644 |
| Management number | 2011B00537 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 783.00 | 53 660.00 | 34 123.00 | 87 783.00 |
040 Financial Assets | 2 167.00 | 2 167.00 | 2 167.00 | |
044 Total Fixed Assets | 89 950.00 | 53 660.00 | 36 289.00 | 89 950.00 |
072 Receivables – Other | 8 284.00 | 8 284.00 | 8 284.00 | |
084 Cash | 16 760.00 | 16 760.00 | 16 760.00 | |
096 Total Current Assets + Prepaid Expenses | 25 044.00 | 25 044.00 | 25 044.00 | |
110 Total Assets | 114 994.00 | 53 660.00 | 61 334.00 | 114 994.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 6 110.00 | |||
136 Profit for the Year | -26 110.00 | |||
142 Total Equity - Total I | -200.00 | |||
156 Loans and similar debts | 26 238.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 649.00 | |||
172 Other debts | 31 419.00 | |||
176 Total debts | 61 533.00 | |||
180 Liabilities Total | 61 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 585.00 | 45 962.00 | 3 585.00 | |
218 Production of services sold - France | 85 371.00 | 70 550.00 | 85 371.00 | |
232 Total operating income excluding VAT | 88 956.00 | 116 512.00 | 88 956.00 | |
234 Purchases of goods (including customs duties) | 6 079.00 | 19 893.00 | 6 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 42 638.00 | 39 193.00 | 42 638.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 2 511.00 | 1 882.00 | |
250 Staff compensation | 37 846.00 | 33 982.00 | 37 846.00 | |
252 Social security contributions | 8 503.00 | 12 905.00 | 8 503.00 | |
254 Depreciation and amortization | 19 349.00 | 19 458.00 | 19 349.00 | |
264 Total operating expenses | 116 562.00 | 127 942.00 | 116 562.00 | |
270 Operating profit | -27 606.00 | -11 429.00 | -27 606.00 | |
290 Exceptional income | 12 722.00 | |||
294 Financial expenses | 591.00 | 711.00 | 591.00 | |
300 Exceptional expenses | 12 545.00 | |||
306 Income tax's | -2 088.00 | -1 609.00 | -2 088.00 | |
310 Profit or loss | -26 110.00 | -10 354.00 | -26 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 950.00 | 89 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 254.00 | 9 254.00 | ||
378 Amount of deductible VAT on goods and services | 8 447.00 | 8 447.00 | ||
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