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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : B2I ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | B2I ENERGIES |
| Siren | 519039564 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 284 |
| Management number | 2009B00866 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel Daoulas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 770.00 | 188 851.00 | 121 918.00 | 310 770.00 |
044 Total Fixed Assets | 310 770.00 | 188 851.00 | 121 918.00 | 310 770.00 |
068 Receivables – Trade and related accounts | 4 111.00 | 4 111.00 | 4 111.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | ||||
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 5 934.00 | 5 934.00 | 5 934.00 | |
110 Total Assets | 316 703.00 | 188 851.00 | 127 852.00 | 316 703.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 44 364.00 | |||
136 Profit for the Year | 17 652.00 | |||
142 Total Equity - Total I | 95 016.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 30 849.00 | |||
176 Total debts | 32 836.00 | |||
180 Liabilities Total | 127 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 687.00 | 50 777.00 | 49 687.00 | |
232 Total operating income excluding VAT | 49 687.00 | 50 777.00 | 49 687.00 | |
242 Other external expenses | 7 437.00 | 6 799.00 | 7 437.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 2 483.00 | 2 418.00 | 2 483.00 | |
254 Depreciation and amortization | 18 152.00 | 18 152.00 | 18 152.00 | |
264 Total operating expenses | 28 072.00 | 27 369.00 | 28 072.00 | |
270 Operating profit | 21 615.00 | 23 408.00 | 21 615.00 | |
294 Financial expenses | 849.00 | 1 542.00 | 849.00 | |
306 Income tax's | 3 115.00 | 3 280.00 | 3 115.00 | |
310 Profit or loss | 17 652.00 | 18 586.00 | 17 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310 770.00 | 310 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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