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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : B.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | B.B. |
| Siren | 808525356 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4998 |
| Management number | 2014B01133 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 1 315.00 | 277.00 | 1 592.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 642.00 | 1 315.00 | 327.00 | 1 642.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
110 Total Assets | 4 584.00 | 1 315.00 | 3 269.00 | 4 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 145.00 | |||
136 Profit for the Year | -7 311.00 | |||
142 Total Equity - Total I | -12 456.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 11 152.00 | |||
176 Total debts | 15 724.00 | |||
180 Liabilities Total | 3 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 544.00 | 84 066.00 | 63 544.00 | |
226 Operating subsidies received | 1 589.00 | |||
230 Other income | 94.00 | 6.00 | 94.00 | |
232 Total operating income excluding VAT | 63 638.00 | 85 661.00 | 63 638.00 | |
234 Purchases of goods (including customs duties) | 26 833.00 | 40 312.00 | 26 833.00 | |
236 Inventory change (goods) | 556.00 | -297.00 | 556.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 1.00 | 2.00 | |
242 Other external expenses | 25 857.00 | 27 802.00 | 25 857.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 499.00 | 1 757.00 | |
250 Staff compensation | 12 994.00 | 17 430.00 | 12 994.00 | |
252 Social security contributions | 2 025.00 | 3 143.00 | 2 025.00 | |
254 Depreciation and amortization | 962.00 | 226.00 | 962.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 71 006.00 | 90 116.00 | 71 006.00 | |
270 Operating profit | -7 368.00 | -4 455.00 | -7 368.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 477.00 | 477.00 | ||
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 421.00 | 126.00 | 421.00 | |
310 Profit or loss | -7 311.00 | -4 595.00 | -7 311.00 | |
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