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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : B&B ENTREPRISE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BB ENTREPRISE MODERNE |
| Siren | 503008534 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7906 |
| Management number | 2012B00392 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 Navarrenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
060 Merchandise inventory | 4 160.00 | -4 160.00 | ||
068 Receivables – Trade and related accounts | 11 619.00 | 11 619.00 | 11 619.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
080 Sellable securities | 697.00 | 697.00 | 697.00 | |
084 Cash | 19 096.00 | 19 096.00 | 19 096.00 | |
096 Total Current Assets + Prepaid Expenses | 38 562.00 | 4 160.00 | 34 402.00 | 38 562.00 |
110 Total Assets | 39 395.00 | 4 993.00 | 34 402.00 | 39 395.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 821.00 | |||
134 Retained Earnings | -14 591.00 | |||
136 Profit for the Year | 2 692.00 | |||
142 Total Equity - Total I | 10 922.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 506.00 | |||
172 Other debts | 20 759.00 | |||
176 Total debts | 23 480.00 | |||
180 Liabilities Total | 34 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 878.00 | 21 878.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 21 882.00 | 21 882.00 | ||
242 Other external expenses | 13 548.00 | 13 548.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 1 312.00 | 1 312.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 2 120.00 | 2 120.00 | ||
264 Total operating expenses | 19 186.00 | 19 186.00 | ||
270 Operating profit | 2 696.00 | 2 696.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 2 692.00 | 2 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 314.00 | 1 314.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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