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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : B.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2016-06-30 | Simplified |
| 2019-02-28 | Public | 2017-06-30 | Simplified |
| Name | B.B.C. |
| Siren | 804822229 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 11233 |
| Management number | 2015B04986 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 35 366.00 | 6 683.00 | 28 683.00 | 35 366.00 |
040 Financial Assets | 7 069.00 | 7 069.00 | 7 069.00 | |
044 Total Fixed Assets | 62 435.00 | 6 683.00 | 55 752.00 | 62 435.00 |
060 Merchandise inventory | 3 217.00 | 3 217.00 | 3 217.00 | |
064 Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 6 957.00 | 6 957.00 | 6 957.00 | |
084 Cash | 8 763.00 | 8 763.00 | 8 763.00 | |
096 Total Current Assets + Prepaid Expenses | 18 975.00 | 18 975.00 | 18 975.00 | |
110 Total Assets | 81 410.00 | 6 683.00 | 74 727.00 | 81 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 345.00 | |||
136 Profit for the Year | 11 325.00 | |||
142 Total Equity - Total I | 6 980.00 | |||
156 Loans and similar debts | 8 765.00 | |||
166 Suppliers and related accounts | 23 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 218.00 | |||
172 Other debts | 35 218.00 | |||
176 Total debts | 67 747.00 | |||
180 Liabilities Total | 74 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 654.00 | 137 654.00 | ||
232 Total operating income excluding VAT | 137 654.00 | 137 654.00 | ||
234 Purchases of goods (including customs duties) | 43 654.00 | 43 654.00 | ||
236 Inventory change (goods) | -4 654.00 | -4 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 216.00 | 3 216.00 | ||
242 Other external expenses | 59 876.00 | 59 876.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
250 Staff compensation | 14 321.00 | 14 321.00 | ||
252 Social security contributions | 4 318.00 | 4 318.00 | ||
254 Depreciation and amortization | 2 867.00 | 2 867.00 | ||
264 Total operating expenses | 125 141.00 | 125 141.00 | ||
270 Operating profit | 12 513.00 | 12 513.00 | ||
290 Exceptional income | 651.00 | 651.00 | ||
294 Financial expenses | 1 548.00 | 1 548.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
310 Profit or loss | 11 325.00 | 11 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 433.00 | 60 433.00 | ||
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