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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : BBC SONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | BBC SONDE |
| Siren | 829385079 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 2394 |
| Management number | 2017B01348 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 250.00 | 5 250.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 2 250.00 | 5 250.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 63 343.00 | 63 343.00 | 63 343.00 | |
084 Cash | 39 992.00 | 39 992.00 | 39 992.00 | |
096 Total Current Assets + Prepaid Expenses | 103 335.00 | 103 335.00 | 103 335.00 | |
110 Total Assets | 110 835.00 | 2 250.00 | 108 585.00 | 110 835.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 800.00 | |||
136 Profit for the Year | 12 744.00 | |||
142 Total Equity - Total I | 23 044.00 | |||
166 Suppliers and related accounts | 14 125.00 | |||
172 Other debts | 71 416.00 | |||
176 Total debts | 85 541.00 | |||
180 Liabilities Total | 108 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 440.00 | 352 440.00 | ||
230 Other income | 1 792.00 | 1 792.00 | ||
232 Total operating income excluding VAT | 354 232.00 | 354 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 071.00 | 78 071.00 | ||
242 Other external expenses | 131 259.00 | 131 259.00 | ||
250 Staff compensation | 103 484.00 | 103 484.00 | ||
252 Social security contributions | 27 549.00 | 27 549.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 341 488.00 | 341 488.00 | ||
270 Operating profit | 12 744.00 | 12 744.00 | ||
310 Profit or loss | 12 744.00 | 12 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 488.00 | 70 488.00 | ||
378 Amount of deductible VAT on goods and services | 41 866.00 | 41 866.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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