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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : B2P PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-30 | Simplified |
| Name | B2P PROMOTION |
| Siren | 838128676 |
| Closing | 2019-03-30 |
| Registry code | 8102 |
| Registration number | 3931 |
| Management number | 2018B00123 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Payrin-Augmontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 292 702.00 | 292 702.00 | 292 702.00 | |
072 Receivables – Other | 29 819.00 | 29 819.00 | 29 819.00 | |
084 Cash | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 324 184.00 | 324 184.00 | 324 184.00 | |
110 Total Assets | 324 184.00 | 324 184.00 | 324 184.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -904.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
156 Loans and similar debts | 299 328.00 | |||
166 Suppliers and related accounts | 20 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 954.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 322 088.00 | |||
180 Liabilities Total | 324 184.00 | |||
195 Of which payables due in more than one year | 299 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279 572.00 | 279 572.00 | ||
240 Inventory changes (raw materials and supplies) | -292 702.00 | -292 702.00 | ||
242 Other external expenses | 14 035.00 | 14 035.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
264 Total operating expenses | 905.00 | 905.00 | ||
270 Operating profit | -904.00 | -904.00 | ||
310 Profit or loss | -904.00 | -904.00 | ||
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