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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : B & B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | B & B HOLDING |
| Siren | 523353290 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4861 |
| Management number | 2010B00588 |
| Activity code | 6420Z |
| 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 | 17630 La Flotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 263.00 | 4 785.00 | 104 478.00 | 109 263.00 |
044 Total Fixed Assets | 109 263.00 | 4 785.00 | 104 478.00 | 109 263.00 |
080 Sellable securities | 48 330.00 | 4 939.00 | 43 391.00 | 48 330.00 |
084 Cash | 63 966.00 | 63 966.00 | 63 966.00 | |
096 Total Current Assets + Prepaid Expenses | 112 296.00 | 4 939.00 | 107 358.00 | 112 296.00 |
110 Total Assets | 221 560.00 | 9 724.00 | 211 836.00 | 221 560.00 |
120 Share or Individual Capital | 131 010.00 | |||
126 Legal Reserve | 15 957.00 | |||
132 Other Reserves | 12 432.00 | |||
136 Profit for the Year | 7 251.00 | |||
142 Total Equity - Total I | 166 650.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 605.00 | |||
172 Other debts | 43 311.00 | |||
176 Total debts | 45 185.00 | |||
180 Liabilities Total | 211 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 22 000.00 | 23 500.00 | |
232 Total operating income excluding VAT | 23 500.00 | 22 000.00 | 23 500.00 | |
242 Other external expenses | 13 232.00 | 17 497.00 | 13 232.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 868.00 | 841.00 | 868.00 | |
252 Social security contributions | 1 108.00 | 1 076.00 | 1 108.00 | |
256 Provisions | 3 485.00 | 4 067.00 | 3 485.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 18 711.00 | 23 482.00 | 18 711.00 | |
270 Operating profit | 4 789.00 | -1 482.00 | 4 789.00 | |
280 Financial income | 8 118.00 | 3 038.00 | 8 118.00 | |
290 Exceptional income | 440.00 | 1 637.00 | 440.00 | |
294 Financial expenses | 4 789.00 | 4 789.00 | ||
306 Income tax's | 1 307.00 | 479.00 | 1 307.00 | |
310 Profit or loss | 7 251.00 | 2 714.00 | 7 251.00 | |
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