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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BB Graph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | BB Graph |
| Siren | 489696849 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9305 |
| Management number | 2006B00468 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 LIVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 001.00 | 666.00 | 1 667.00 |
028 Tangible Assets | 7 620.00 | 6 578.00 | 1 042.00 | 7 620.00 |
044 Total Fixed Assets | 9 287.00 | 7 579.00 | 1 708.00 | 9 287.00 |
060 Merchandise inventory | 3 519.00 | 3 519.00 | 3 519.00 | |
068 Receivables – Trade and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 5 918.00 | 5 918.00 | 5 918.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 11 810.00 | 11 810.00 | 11 810.00 | |
110 Total Assets | 21 097.00 | 7 579.00 | 13 518.00 | 21 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 199.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 9 144.00 | |||
180 Liabilities Total | 13 519.00 | |||
195 Of which payables due in more than one year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 10 278.00 | 10 278.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
494 Total Fixed Assets (Decreases) | 1 560.00 | 1 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 019.00 | 11 019.00 | ||
378 Amount of deductible VAT on goods and services | 7 285.00 | 7 285.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 285.00 | 7 285.00 | ||
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