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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BB INVEST |
| Siren | 821267283 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 1044 |
| Management number | 2016B00400 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97113 GOURBEYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 409 233.00 | 409 233.00 | 409 233.00 | |
096 Total Current Assets + Prepaid Expenses | 410 995.00 | 410 995.00 | 410 995.00 | |
110 Total Assets | 410 995.00 | 410 995.00 | 410 995.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 144 090.00 | |||
136 Profit for the Year | 168 092.00 | |||
142 Total Equity - Total I | 314 182.00 | |||
166 Suppliers and related accounts | 4 650.00 | |||
172 Other debts | 92 163.00 | |||
176 Total debts | 96 813.00 | |||
180 Liabilities Total | 410 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 000.00 | 493 005.00 | 325 000.00 | |
232 Total operating income excluding VAT | 325 000.00 | 493 006.00 | 325 000.00 | |
234 Purchases of goods (including customs duties) | 374 024.00 | |||
236 Inventory change (goods) | 145 018.00 | -145 018.00 | 145 018.00 | |
242 Other external expenses | 6 278.00 | 4 899.00 | 6 278.00 | |
244 Taxes, duties and similar payments | 5 304.00 | 5 304.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 156 645.00 | 233 906.00 | 156 645.00 | |
270 Operating profit | 168 355.00 | 259 100.00 | 168 355.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | 168 092.00 | 259 090.00 | 168 092.00 | |
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