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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | BB |
| Siren | 482655685 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4049 |
| Management number | 2017B00528 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 130 946.00 | 130 946.00 | 130 946.00 | |
072 Receivables – Other | 9 348.00 | 9 348.00 | 9 348.00 | |
084 Cash | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 142 324.00 | 142 324.00 | 142 324.00 | |
110 Total Assets | 142 424.00 | 142 424.00 | 142 424.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 973.00 | |||
136 Profit for the Year | 3 675.00 | |||
142 Total Equity - Total I | 129 748.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 600.00 | |||
172 Other debts | 11 474.00 | |||
176 Total debts | 12 676.00 | |||
180 Liabilities Total | 142 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 820.00 | 126 820.00 | ||
218 Production of services sold - France | 6 807.00 | |||
232 Total operating income excluding VAT | 126 820.00 | 6 807.00 | 126 820.00 | |
234 Purchases of goods (including customs duties) | 231 922.00 | 231 922.00 | ||
236 Inventory change (goods) | -130 946.00 | -130 946.00 | ||
242 Other external expenses | 19 753.00 | 6 615.00 | 19 753.00 | |
244 Taxes, duties and similar payments | 1 770.00 | 2 502.00 | 1 770.00 | |
254 Depreciation and amortization | 1 340.00 | |||
264 Total operating expenses | 122 499.00 | 10 457.00 | 122 499.00 | |
270 Operating profit | 4 322.00 | -3 650.00 | 4 322.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 167 205.00 | |||
300 Exceptional expenses | 109 618.00 | |||
306 Income tax's | 648.00 | 10 187.00 | 648.00 | |
310 Profit or loss | 3 675.00 | 43 752.00 | 3 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 180.00 | 3 180.00 | ||
378 Amount of deductible VAT on goods and services | 2 423.00 | 2 423.00 | ||
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