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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : BB & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BB & ASSOCIES |
| Siren | 527918130 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1804 |
| Management number | 2010B21961 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 698.00 | 13 127.00 | 13 571.00 | 26 698.00 |
040 Financial Assets | 375 710.00 | 10 684.00 | 365 026.00 | 375 710.00 |
044 Total Fixed Assets | 402 408.00 | 23 811.00 | 378 597.00 | 402 408.00 |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 236.00 | 30 236.00 | 30 236.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 32 294.00 | 32 294.00 | 32 294.00 | |
110 Total Assets | 434 702.00 | 23 811.00 | 410 891.00 | 434 702.00 |
120 Share or Individual Capital | 281 000.00 | |||
126 Legal Reserve | 28 100.00 | |||
134 Retained Earnings | 9 048.00 | |||
136 Profit for the Year | 40 843.00 | |||
142 Total Equity - Total I | 358 991.00 | |||
156 Loans and similar debts | 35 794.00 | |||
166 Suppliers and related accounts | 6 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 51 900.00 | |||
180 Liabilities Total | 410 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697.00 | |||
195 Of which payables due in more than one year | 3 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 000.00 | 94 000.00 | ||
230 Other income | 1 858.00 | 1 858.00 | ||
232 Total operating income excluding VAT | 95 858.00 | 95 858.00 | ||
242 Other external expenses | 14 901.00 | 14 901.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 29 654.00 | 29 654.00 | ||
252 Social security contributions | 15 814.00 | 15 814.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 66 939.00 | 66 939.00 | ||
270 Operating profit | 28 919.00 | 28 919.00 | ||
280 Financial income | 12 697.00 | 12 697.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 40 843.00 | 40 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 697.00 | 697.00 | ||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 409 711.00 | 409 711.00 | ||
492 Total Fixed Assets (Increases) | 697.00 | 697.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 800.00 | 18 800.00 | ||
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