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THE LIST OF BALANCE SHEET : BBO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-02 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Simplified
2018-09-06 Public 2017-12-31 Simplified
2018-07-26 Public 2016-12-31 Simplified
NameBBO
Siren801687526
Closing2016-12-31
Registry code 7802
Registration number 6553
Management number2014B01571
Activity code 7711A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95380 PUISEUX EN FRANCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 600.00 546.00 54.00 600.00
040 Financial Assets 1 209.00 1 209.00 1 209.00
044 Total Fixed Assets 1 809.00 546.00 1 263.00 1 809.00
072 Receivables – Other 5 156.00 5 156.00 5 156.00
084 Cash 1 036.00 1 036.00 1 036.00
096 Total Current Assets + Prepaid Expenses 6 192.00 6 192.00 6 192.00
110 Total Assets 8 001.00 546.00 7 455.00 8 001.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -5 312.00
136 Profit for the Year -5 109.00
142 Total Equity - Total I -5 421.00
156 Loans and similar debts 77.00
166 Suppliers and related accounts 752.00
169 Other debts including current accounts of partners for fiscal year N 7 372.00
172 Other debts 12 048.00
176 Total debts 12 876.00
180 Liabilities Total 7 455.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 608.00 8 608.00
232 Total operating income excluding VAT 8 608.00 8 608.00
242 Other external expenses 13 282.00 13 282.00
244 Taxes, duties and similar payments 137.00 137.00
254 Depreciation and amortization 301.00 301.00
262 Other expenses 2.00 2.00
264 Total operating expenses 13 721.00 13 721.00
270 Operating profit -5 113.00 -5 113.00
310 Profit or loss -5 109.00 -5 109.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 809.00 1 809.00

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