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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | BBD |
| Siren | 840867477 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45493 |
| Management number | 2018B06028 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 465.00 | 7 035.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 465.00 | 7 035.00 | 7 500.00 |
072 Receivables – Other | 3 891.00 | 3 891.00 | 3 891.00 | |
084 Cash | 86 578.00 | 86 578.00 | 86 578.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 91 451.00 | 91 451.00 | 91 451.00 | |
110 Total Assets | 98 951.00 | 465.00 | 98 486.00 | 98 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 54 370.00 | |||
142 Total Equity - Total I | 57 370.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
172 Other debts | 39 359.00 | |||
176 Total debts | 41 116.00 | |||
180 Liabilities Total | 98 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 045.00 | 128 045.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 128 049.00 | 128 049.00 | ||
234 Purchases of goods (including customs duties) | 26 322.00 | 26 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 082.00 | 2 082.00 | ||
242 Other external expenses | 17 536.00 | 17 536.00 | ||
250 Staff compensation | 4 883.00 | 4 883.00 | ||
252 Social security contributions | 8 201.00 | 8 201.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 489.00 | 59 489.00 | ||
270 Operating profit | 68 560.00 | 68 560.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 14 169.00 | 14 169.00 | ||
310 Profit or loss | 54 370.00 | 54 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 155.00 | 20 155.00 | ||
378 Amount of deductible VAT on goods and services | 6 104.00 | 6 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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