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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : B3C SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | B3C SERVICES |
| Siren | 513508697 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021329 |
| Management number | 2009B03089 |
| Activity code | 4669A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
044 Total Fixed Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
068 Receivables – Trade and related accounts | 34 880.00 | 34 880.00 | 34 880.00 | |
072 Receivables – Other | 5 646.00 | 5 646.00 | 5 646.00 | |
080 Sellable securities | -1 519.00 | -1 519.00 | -1 519.00 | |
084 Cash | 53 944.00 | 53 944.00 | 53 944.00 | |
096 Total Current Assets + Prepaid Expenses | 92 952.00 | 92 952.00 | 92 952.00 | |
110 Total Assets | 96 373.00 | 3 422.00 | 92 952.00 | 96 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 271.00 | |||
136 Profit for the Year | 8 758.00 | |||
142 Total Equity - Total I | 40 129.00 | |||
166 Suppliers and related accounts | 8 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 43 972.00 | |||
176 Total debts | 52 823.00 | |||
180 Liabilities Total | 92 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 912.00 | 18 448.00 | 14 912.00 | |
218 Production of services sold - France | 86 450.00 | 93 690.00 | 86 450.00 | |
230 Other income | 51.00 | 7.00 | 51.00 | |
232 Total operating income excluding VAT | 101 413.00 | 112 146.00 | 101 413.00 | |
234 Purchases of goods (including customs duties) | 9 231.00 | 11 116.00 | 9 231.00 | |
242 Other external expenses | 41 648.00 | 49 948.00 | 41 648.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 878.00 | 1 113.00 | 878.00 | |
250 Staff compensation | 32 490.00 | 35 656.00 | 32 490.00 | |
252 Social security contributions | 6 956.00 | 6 292.00 | 6 956.00 | |
254 Depreciation and amortization | 693.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 205.00 | 104 817.00 | 91 205.00 | |
270 Operating profit | 10 208.00 | 7 329.00 | 10 208.00 | |
280 Financial income | 95.00 | 95.00 | ||
306 Income tax's | 1 545.00 | 1 100.00 | 1 545.00 | |
310 Profit or loss | 8 758.00 | 6 229.00 | 8 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 422.00 | 3 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 272.00 | 20 272.00 | ||
378 Amount of deductible VAT on goods and services | 8 424.00 | 8 424.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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