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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | B.B.I. |
| Siren | 530331388 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1849 |
| Management number | 2011B00051 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70120 Lavoncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 172.00 | 12 621.00 | 1 551.00 | 14 172.00 |
044 Total Fixed Assets | 14 172.00 | 12 621.00 | 1 551.00 | 14 172.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
110 Total Assets | 17 167.00 | 12 621.00 | 4 545.00 | 17 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 601.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | 1 482.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 642.00 | |||
172 Other debts | 2 642.00 | |||
176 Total debts | 3 063.00 | |||
180 Liabilities Total | 4 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 368.00 | 3 368.00 | ||
232 Total operating income excluding VAT | 3 368.00 | 3 368.00 | ||
242 Other external expenses | 1 494.00 | 1 494.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
254 Depreciation and amortization | 2 684.00 | 2 684.00 | ||
264 Total operating expenses | 4 285.00 | 4 285.00 | ||
270 Operating profit | -917.00 | -917.00 | ||
310 Profit or loss | -917.00 | -917.00 | ||
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