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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : BNB GROOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-03-31 | Simplified |
| 2021-04-23 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| Name | BNB GROOM SERVICES |
| Siren | 820808954 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 15467 |
| Management number | 2016B01427 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 665.00 | 2 851.00 | 2 813.00 | 5 665.00 |
028 Tangible Assets | 31 745.00 | 20 761.00 | 10 984.00 | 31 745.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 38 570.00 | 23 612.00 | 14 958.00 | 38 570.00 |
068 Receivables – Trade and related accounts | 11 428.00 | 11 428.00 | 11 428.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 3 434.00 | 3 434.00 | 3 434.00 | |
096 Total Current Assets + Prepaid Expenses | 16 094.00 | 16 094.00 | 16 094.00 | |
110 Total Assets | 54 665.00 | 23 612.00 | 31 052.00 | 54 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 31.00 | |||
132 Other Reserves | 603.00 | |||
136 Profit for the Year | 4 418.00 | |||
142 Total Equity - Total I | 6 552.00 | |||
156 Loans and similar debts | 4 763.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 056.00 | |||
172 Other debts | 14 370.00 | |||
176 Total debts | 24 500.00 | |||
180 Liabilities Total | 31 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 719.00 | |||
195 Of which payables due in more than one year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 990.00 | 201 990.00 | ||
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 202 482.00 | 202 482.00 | ||
242 Other external expenses | 123 330.00 | 123 330.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 50 439.00 | 50 439.00 | ||
252 Social security contributions | 9 270.00 | 9 270.00 | ||
254 Depreciation and amortization | 11 709.00 | 11 709.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 196 406.00 | 196 406.00 | ||
270 Operating profit | 6 075.00 | 6 075.00 | ||
290 Exceptional income | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 2 127.00 | 2 127.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 4 418.00 | 4 418.00 | ||
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