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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BIG BRUSH 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | BIG BRUSH 3000 |
| Siren | 323709014 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011634 |
| Management number | 1982B00185 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 15 574.00 | 10 803.00 | 4 772.00 | 15 574.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 27 074.00 | 10 803.00 | 16 271.00 | 27 074.00 |
050 Raw materials, supplies, in progress | 112.00 | 112.00 | 112.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 859.00 | 859.00 | 859.00 | |
110 Total Assets | 27 932.00 | 10 803.00 | 17 130.00 | 27 932.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 77.00 | |||
132 Other Reserves | 7 710.00 | |||
134 Retained Earnings | -7 367.00 | |||
136 Profit for the Year | 1 530.00 | |||
142 Total Equity - Total I | 9 573.00 | |||
156 Loans and similar debts | 3 124.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 793.00 | |||
172 Other debts | 4 243.00 | |||
176 Total debts | 7 557.00 | |||
180 Liabilities Total | 17 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 976.00 | 31 976.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 32 011.00 | 32 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 157.00 | ||
240 Inventory changes (raw materials and supplies) | 34.00 | 34.00 | ||
242 Other external expenses | 7 832.00 | 7 832.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 2 637.00 | 2 637.00 | ||
250 Staff compensation | 13 410.00 | 13 410.00 | ||
252 Social security contributions | 5 181.00 | 5 181.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 30 210.00 | 30 210.00 | ||
270 Operating profit | 1 801.00 | 1 801.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 1 530.00 | 1 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 074.00 | 27 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 395.00 | 6 395.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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