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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BB Graph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | BB Graph |
| Siren | 489696849 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9786 |
| Management number | 2006B00468 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 LIVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 334.00 | 333.00 | 1 667.00 |
028 Tangible Assets | 7 952.00 | 7 194.00 | 758.00 | 7 952.00 |
044 Total Fixed Assets | 9 619.00 | 8 528.00 | 1 091.00 | 9 619.00 |
050 Raw materials, supplies, in progress | 3 420.00 | 3 420.00 | 3 420.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 171.00 | 5 171.00 | 5 171.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 8 921.00 | 8 921.00 | 8 921.00 | |
110 Total Assets | 18 540.00 | 8 528.00 | 10 012.00 | 18 540.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 125.00 | |||
136 Profit for the Year | -368.00 | |||
142 Total Equity - Total I | 4 007.00 | |||
156 Loans and similar debts | 3 743.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 1 312.00 | |||
176 Total debts | 6 005.00 | |||
180 Liabilities Total | 10 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 332.00 | 332.00 | ||
490 Total Fixed Assets (Gross Value) | 9 287.00 | 9 287.00 | ||
492 Total Fixed Assets (Increases) | 332.00 | 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 502.00 | 9 502.00 | ||
378 Amount of deductible VAT on goods and services | 5 270.00 | 5 270.00 | ||
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