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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : B.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-09-30 | Simplified |
| 2019-02-06 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | B.B.C. |
| Siren | 389712035 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 341 |
| Management number | 1993B00033 |
| Activity code | 1083Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 256.00 | 38 411.00 | 844.00 | 39 256.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 39 484.00 | 38 411.00 | 1 073.00 | 39 484.00 |
050 Raw materials, supplies, in progress | 8 073.00 | 8 073.00 | 8 073.00 | |
060 Merchandise inventory | 17 363.00 | 17 363.00 | 17 363.00 | |
064 Advances and down payments on orders | 229.00 | 229.00 | 229.00 | |
068 Receivables – Trade and related accounts | 10 158.00 | 10 158.00 | 10 158.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
080 Sellable securities | 76 250.00 | 76 250.00 | 76 250.00 | |
084 Cash | 49 325.00 | 49 325.00 | 49 325.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 163 542.00 | 163 542.00 | 163 542.00 | |
110 Total Assets | 203 026.00 | 38 411.00 | 164 615.00 | 203 026.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 107 841.00 | |||
134 Retained Earnings | 49.00 | |||
136 Profit for the Year | -1 967.00 | |||
142 Total Equity - Total I | 114 308.00 | |||
166 Suppliers and related accounts | 6 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 038.00 | |||
172 Other debts | 43 745.00 | |||
176 Total debts | 50 307.00 | |||
180 Liabilities Total | 164 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 945.00 | 117 945.00 | ||
230 Other income | 1 757.00 | 1 757.00 | ||
232 Total operating income excluding VAT | 119 702.00 | 119 702.00 | ||
234 Purchases of goods (including customs duties) | 8 253.00 | 8 253.00 | ||
236 Inventory change (goods) | 1 195.00 | 1 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 660.00 | 29 660.00 | ||
240 Inventory changes (raw materials and supplies) | 2 529.00 | 2 529.00 | ||
242 Other external expenses | 33 970.00 | 33 970.00 | ||
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 30 617.00 | 30 617.00 | ||
252 Social security contributions | 13 012.00 | 13 012.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 121 796.00 | 121 796.00 | ||
270 Operating profit | -2 094.00 | -2 094.00 | ||
280 Financial income | 127.00 | 127.00 | ||
310 Profit or loss | -1 967.00 | -1 967.00 | ||
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