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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BBEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BBEP |
| Siren | 811229830 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20276 |
| Management number | 2017B10432 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 094.00 | 1 097.00 | 997.00 | 2 094.00 |
044 Total Fixed Assets | 2 094.00 | 1 097.00 | 997.00 | 2 094.00 |
068 Receivables – Trade and related accounts | 13 875.00 | 13 875.00 | 13 875.00 | |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
096 Total Current Assets + Prepaid Expenses | 17 787.00 | 17 787.00 | 17 787.00 | |
110 Total Assets | 19 881.00 | 1 097.00 | 18 784.00 | 19 881.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 241.00 | |||
134 Retained Earnings | 4 585.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | 13 644.00 | |||
156 Loans and similar debts | 668.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 4 113.00 | |||
176 Total debts | 5 140.00 | |||
180 Liabilities Total | 18 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 193.00 | 66 193.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 66 199.00 | 66 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -375.00 | -375.00 | ||
242 Other external expenses | 45 038.00 | 45 038.00 | ||
250 Staff compensation | 15 395.00 | 15 395.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 61 632.00 | 61 632.00 | ||
270 Operating profit | 4 568.00 | 4 568.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 817.00 | 3 817.00 | ||
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