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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : BBE (L'ORIENTAL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BBE (L'ORIENTAL) |
| Siren | 441815123 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9465 |
| Management number | 2002B20443 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 73 306.00 | 73 094.00 | 212.00 | 73 306.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 82 208.00 | 73 094.00 | 9 114.00 | 82 208.00 |
060 Merchandise inventory | 7 455.00 | 7 455.00 | 7 455.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
096 Total Current Assets + Prepaid Expenses | 10 582.00 | 10 582.00 | 10 582.00 | |
110 Total Assets | 92 790.00 | 73 094.00 | 19 696.00 | 92 790.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 609.00 | |||
134 Retained Earnings | -19 496.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | -4 586.00 | |||
156 Loans and similar debts | 11 563.00 | |||
166 Suppliers and related accounts | 5 712.00 | |||
172 Other debts | 7 007.00 | |||
176 Total debts | 24 282.00 | |||
180 Liabilities Total | 19 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 857.00 | 181 857.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 183 857.00 | 183 857.00 | ||
234 Purchases of goods (including customs duties) | 87 552.00 | 87 552.00 | ||
236 Inventory change (goods) | -2 932.00 | -2 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 736.00 | 2 736.00 | ||
242 Other external expenses | 30 863.00 | 30 863.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 48 871.00 | 48 871.00 | ||
252 Social security contributions | 8 960.00 | 8 960.00 | ||
254 Depreciation and amortization | 5 957.00 | 5 957.00 | ||
262 Other expenses | 465.00 | 465.00 | ||
264 Total operating expenses | 184 063.00 | 184 063.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 864.00 | 864.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 483.00 | 16 483.00 | ||
378 Amount of deductible VAT on goods and services | 6 384.00 | 6 384.00 | ||
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