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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : B2B EXCHANGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | B2B EXCHANGE SARL |
| Siren | 829048891 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2002 |
| Management number | 2017B00417 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 000.00 | 4 000.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 3 000.00 | 4 000.00 | 7 000.00 |
060 Merchandise inventory | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 2 656.00 | 2 656.00 | 2 656.00 | |
110 Total Assets | 9 656.00 | 3 000.00 | 6 656.00 | 9 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | 1 392.00 | |||
136 Profit for the Year | -6 569.00 | |||
142 Total Equity - Total I | -3 857.00 | |||
164 Advances and down payments received on current orders | 102.00 | |||
166 Suppliers and related accounts | 3 055.00 | |||
172 Other debts | 6 775.00 | |||
174 Prepaid income | 581.00 | |||
176 Total debts | 10 513.00 | |||
180 Liabilities Total | 6 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 766.00 | 49 560.00 | 93 766.00 | |
218 Production of services sold - France | 6 500.00 | 3 040.00 | 6 500.00 | |
232 Total operating income excluding VAT | 100 266.00 | 52 600.00 | 100 266.00 | |
234 Purchases of goods (including customs duties) | 51 235.00 | 33 999.00 | 51 235.00 | |
236 Inventory change (goods) | -1 055.00 | -1 560.00 | -1 055.00 | |
242 Other external expenses | 28 032.00 | 14 243.00 | 28 032.00 | |
244 Taxes, duties and similar payments | 2 940.00 | 326.00 | 2 940.00 | |
250 Staff compensation | 20 937.00 | 4 200.00 | 20 937.00 | |
252 Social security contributions | 2 647.00 | 2 647.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 106 835.00 | 51 208.00 | 106 835.00 | |
270 Operating profit | -6 569.00 | 1 392.00 | -6 569.00 | |
310 Profit or loss | -6 569.00 | 1 392.00 | -6 569.00 | |
374 Amount of VAT collected | 20 053.00 | 20 053.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 15 250.00 | 15 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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