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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : FONCIERE BBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE BBV |
| Siren | 819971201 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6104 |
| Management number | 2016B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 LA CELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 577 631.00 | 1 577 631.00 | 1 577 631.00 | |
072 Receivables – Other | 11 090.00 | 11 090.00 | 11 090.00 | |
084 Cash | 195 882.00 | 195 882.00 | 195 882.00 | |
096 Total Current Assets + Prepaid Expenses | 1 784 604.00 | 1 784 604.00 | 1 784 604.00 | |
110 Total Assets | 1 784 604.00 | 1 784 604.00 | 1 784 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 912.00 | |||
136 Profit for the Year | -58 621.00 | |||
142 Total Equity - Total I | -86 532.00 | |||
156 Loans and similar debts | 1 586 471.00 | |||
166 Suppliers and related accounts | 70 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 649.00 | |||
172 Other debts | 214 649.00 | |||
176 Total debts | 1 871 136.00 | |||
180 Liabilities Total | 1 784 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 908.00 | 2 908.00 | ||
232 Total operating income excluding VAT | 2 908.00 | 2 908.00 | ||
234 Purchases of goods (including customs duties) | 384 382.00 | 614 119.00 | 384 382.00 | |
236 Inventory change (goods) | -384 382.00 | -614 119.00 | -384 382.00 | |
242 Other external expenses | 61 330.00 | 26 744.00 | 61 330.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 197.00 | 198.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 529.00 | 26 941.00 | 61 529.00 | |
270 Operating profit | -58 621.00 | -26 941.00 | -58 621.00 | |
310 Profit or loss | -58 621.00 | -26 941.00 | -58 621.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 582.00 | 582.00 | ||
378 Amount of deductible VAT on goods and services | 77 856.00 | 77 856.00 | ||
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