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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : B2F ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | B2F ANIMATIONS |
| Siren | 833163199 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13446 |
| Management number | 2017B02142 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 CHANTEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 854.00 | 10 813.00 | 43 041.00 | 53 854.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 54 499.00 | 10 813.00 | 43 686.00 | 54 499.00 |
068 Receivables – Trade and related accounts | 44 210.00 | 44 210.00 | 44 210.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 20 187.00 | 20 187.00 | 20 187.00 | |
096 Total Current Assets + Prepaid Expenses | 65 600.00 | 65 600.00 | 65 600.00 | |
110 Total Assets | 120 098.00 | 10 813.00 | 109 286.00 | 120 098.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 57 614.00 | |||
142 Total Equity - Total I | 67 614.00 | |||
166 Suppliers and related accounts | 12 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 29 633.00 | |||
176 Total debts | 41 672.00 | |||
180 Liabilities Total | 109 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 219 361.00 | 219 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 219 361.00 | 219 361.00 | ||
242 Other external expenses | 134 299.00 | 134 299.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 775.00 | 1 775.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 10 813.00 | 10 813.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 900.00 | 146 900.00 | ||
270 Operating profit | 72 462.00 | 72 462.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 14 529.00 | 14 529.00 | ||
310 Profit or loss | 57 614.00 | 57 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 342.00 | 33 342.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 512.00 | 20 512.00 | ||
482 INCREASES Financial Assets | 645.00 | 645.00 | ||
492 Total Fixed Assets (Increases) | 54 499.00 | 54 499.00 | ||
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