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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BBV HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BBV HOME |
| Siren | 789421864 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002634 |
| Management number | 2012B00802 |
| Activity code | 7410Z |
| 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 | 80190 NESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 260.00 | 37 541.00 | 30 719.00 | 68 260.00 |
044 Total Fixed Assets | 68 260.00 | 37 541.00 | 30 719.00 | 68 260.00 |
060 Merchandise inventory | 64 801.00 | 64 801.00 | 64 801.00 | |
064 Advances and down payments on orders | 3 063.00 | 3 063.00 | 3 063.00 | |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 14 596.00 | 14 596.00 | 14 596.00 | |
092 Prepaid expenses | 6 070.00 | 6 070.00 | 6 070.00 | |
096 Total Current Assets + Prepaid Expenses | 91 299.00 | 91 299.00 | 91 299.00 | |
110 Total Assets | 159 559.00 | 37 541.00 | 122 017.00 | 159 559.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 582.00 | |||
136 Profit for the Year | 3 430.00 | |||
142 Total Equity - Total I | 18 512.00 | |||
166 Suppliers and related accounts | 39 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 472.00 | |||
172 Other debts | 64 077.00 | |||
176 Total debts | 103 505.00 | |||
180 Liabilities Total | 122 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 402 194.00 | 402 194.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 403 009.00 | 403 009.00 | ||
234 Purchases of goods (including customs duties) | 310 040.00 | 310 040.00 | ||
236 Inventory change (goods) | 22 464.00 | 22 464.00 | ||
242 Other external expenses | 44 492.00 | 44 492.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
24B (including equipment leasing) | 3 620.00 | 3 620.00 | ||
250 Staff compensation | 12 404.00 | 12 404.00 | ||
254 Depreciation and amortization | 6 781.00 | 6 781.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 397 140.00 | 397 140.00 | ||
270 Operating profit | 5 869.00 | 5 869.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 1 817.00 | 1 817.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 3 430.00 | 3 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 260.00 | 68 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 185.00 | 68 185.00 | ||
378 Amount of deductible VAT on goods and services | 60 985.00 | 60 985.00 | ||
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