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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : 3B BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | 3B BUREAU |
| Siren | 832559900 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 5449 |
| Management number | 2017B00653 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Privas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 341.00 | 314.00 | 1 027.00 | 1 341.00 |
028 Tangible Assets | 55 180.00 | 9 025.00 | 46 155.00 | 55 180.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 58 120.00 | 9 339.00 | 48 781.00 | 58 120.00 |
068 Receivables – Trade and related accounts | 107 790.00 | 107 790.00 | 107 790.00 | |
072 Receivables – Other | 11 900.00 | 11 900.00 | 11 900.00 | |
084 Cash | 19 156.00 | 19 156.00 | 19 156.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 139 806.00 | 139 806.00 | 139 806.00 | |
110 Total Assets | 197 926.00 | 9 339.00 | 188 587.00 | 197 926.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 12 358.00 | |||
156 Loans and similar debts | 47 635.00 | |||
166 Suppliers and related accounts | 108 290.00 | |||
172 Other debts | 20 304.00 | |||
176 Total debts | 176 230.00 | |||
180 Liabilities Total | 188 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 520.00 | |||
195 Of which payables due in more than one year | 40 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 471 637.00 | 471 637.00 | ||
226 Operating subsidies received | 7 620.00 | 7 620.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 479 388.00 | 479 388.00 | ||
234 Purchases of goods (including customs duties) | 332 087.00 | 332 087.00 | ||
242 Other external expenses | 61 832.00 | 61 832.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 54 986.00 | 54 986.00 | ||
252 Social security contributions | 15 696.00 | 15 696.00 | ||
254 Depreciation and amortization | 9 339.00 | 9 339.00 | ||
262 Other expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 475 782.00 | 475 782.00 | ||
270 Operating profit | 3 606.00 | 3 606.00 | ||
294 Financial expenses | 846.00 | 846.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
310 Profit or loss | 2 358.00 | 2 358.00 | ||
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