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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : BBO
| 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 |
| Name | BBO |
| Siren | 801687526 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10612 |
| Management number | 2014B01571 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 PUISEUX EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
044 Total Fixed Assets | 1 809.00 | 600.00 | 1 209.00 | 1 809.00 |
072 Receivables – Other | 5 176.00 | 5 176.00 | 5 176.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 6 511.00 | 6 511.00 | 6 511.00 | |
110 Total Assets | 8 320.00 | 600.00 | 7 720.00 | 8 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 421.00 | |||
136 Profit for the Year | 4 970.00 | |||
142 Total Equity - Total I | -451.00 | |||
156 Loans and similar debts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 522.00 | |||
172 Other debts | 7 777.00 | |||
176 Total debts | 8 171.00 | |||
180 Liabilities Total | 7 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82.00 | 82.00 | ||
218 Production of services sold - France | 13 576.00 | 13 576.00 | ||
232 Total operating income excluding VAT | 13 658.00 | 13 658.00 | ||
234 Purchases of goods (including customs duties) | 213.00 | 213.00 | ||
242 Other external expenses | 7 943.00 | 7 943.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 8 688.00 | 8 688.00 | ||
270 Operating profit | 4 970.00 | 4 970.00 | ||
310 Profit or loss | 4 970.00 | 4 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 809.00 | 1 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 052.00 | 2 052.00 | ||
378 Amount of deductible VAT on goods and services | 1 440.00 | 1 440.00 | ||
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