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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : B & B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | B B HOLDING |
| Siren | 523353290 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4135 |
| Management number | 2010B00588 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17630 LA FLOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
080 Sellable securities | 48 406.00 | 1 929.00 | 46 477.00 | 48 406.00 |
084 Cash | 117 273.00 | 117 273.00 | 117 273.00 | |
096 Total Current Assets + Prepaid Expenses | 169 679.00 | 1 929.00 | 167 750.00 | 169 679.00 |
110 Total Assets | 175 679.00 | 1 929.00 | 173 750.00 | 175 679.00 |
120 Share or Individual Capital | 95 010.00 | |||
126 Legal Reserve | 15 957.00 | |||
132 Other Reserves | 19 683.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 130 833.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 860.00 | |||
172 Other debts | 40 325.00 | |||
176 Total debts | 42 917.00 | |||
180 Liabilities Total | 173 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 23 500.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 23 500.00 | 6 000.00 | |
242 Other external expenses | 12 712.00 | 13 232.00 | 12 712.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 869.00 | 868.00 | 869.00 | |
252 Social security contributions | 1 253.00 | 1 108.00 | 1 253.00 | |
256 Provisions | 475.00 | 3 485.00 | 475.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 15 310.00 | 18 711.00 | 15 310.00 | |
270 Operating profit | -9 310.00 | 4 789.00 | -9 310.00 | |
280 Financial income | 9 064.00 | 8 118.00 | 9 064.00 | |
290 Exceptional income | 453.00 | 440.00 | 453.00 | |
294 Financial expenses | 4 789.00 | |||
306 Income tax's | 25.00 | 1 307.00 | 25.00 | |
310 Profit or loss | 182.00 | 7 251.00 | 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 103 263.00 | 103 263.00 | ||
490 Total Fixed Assets (Gross Value) | 109 263.00 | 109 263.00 | ||
494 Total Fixed Assets (Decreases) | 103 263.00 | 103 263.00 | ||
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