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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : B2 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-08-31 | Simplified |
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-05-04 | Public | 2017-08-31 | Simplified |
| 2017-08-01 | Public | 2016-08-31 | Complete |
| Name | B2 INVEST |
| Siren | 534696851 |
| Closing | 2018-08-31 |
| Registry code | 7402 |
| Registration number | 1066 |
| Management number | 2017B00373 |
| Activity code | 4321A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74520 VALLEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 928.00 | 14 504.00 | 424.00 | 14 928.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 15 108.00 | 14 504.00 | 604.00 | 15 108.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 9 741.00 | 9 741.00 | 9 741.00 | |
084 Cash | 336 884.00 | 336 884.00 | 336 884.00 | |
096 Total Current Assets + Prepaid Expenses | 346 625.00 | 346 625.00 | 346 625.00 | |
110 Total Assets | 361 734.00 | 14 504.00 | 347 229.00 | 361 734.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -29 754.00 | |||
136 Profit for the Year | 59 751.00 | |||
142 Total Equity - Total I | 35 497.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 34 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 003.00 | |||
172 Other debts | 277 291.00 | |||
176 Total debts | 311 732.00 | |||
180 Liabilities Total | 347 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 000.00 | 12 000.00 | ||
214 Production of goods sold - France | 718 000.00 | 718 000.00 | ||
218 Production of services sold - France | 4 690.00 | 13 622.00 | 4 690.00 | |
230 Other income | 12.00 | 126.00 | 12.00 | |
232 Total operating income excluding VAT | 734 701.00 | 13 748.00 | 734 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 335.00 | 544 015.00 | 48 335.00 | |
240 Inventory changes (raw materials and supplies) | 570 489.00 | -566 341.00 | 570 489.00 | |
242 Other external expenses | 31 533.00 | 27 649.00 | 31 533.00 | |
243 (including business tax) | 1 717.00 | 1 717.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 2 343.00 | 2 041.00 | |
250 Staff compensation | 6 824.00 | 22 326.00 | 6 824.00 | |
252 Social security contributions | 4 977.00 | 11 095.00 | 4 977.00 | |
254 Depreciation and amortization | 923.00 | 2 345.00 | 923.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 665 123.00 | 43 434.00 | 665 123.00 | |
270 Operating profit | 69 579.00 | -29 685.00 | 69 579.00 | |
290 Exceptional income | 45.00 | |||
294 Financial expenses | 6 901.00 | 5 327.00 | 6 901.00 | |
300 Exceptional expenses | 126.00 | |||
306 Income tax's | 2 926.00 | 2 926.00 | ||
310 Profit or loss | 59 751.00 | -35 094.00 | 59 751.00 | |
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