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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : 3B2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Complete |
| 2022-06-24 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Complete |
| 2020-02-28 | Public | 2019-08-31 | Simplified |
| 2019-01-09 | Public | 2018-08-31 | Simplified |
| Name | 3B2T |
| Siren | 751481953 |
| Closing | 2019-08-31 |
| Registry code | 4201 |
| Registration number | 507 |
| Management number | 2012B00142 |
| Activity code | 4332A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 Nandax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 278.00 | 7 995.00 | 14 283.00 | 22 278.00 |
044 Total Fixed Assets | 22 278.00 | 7 995.00 | 14 283.00 | 22 278.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 10 727.00 | 10 727.00 | 10 727.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
080 Sellable securities | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 17 323.00 | 17 323.00 | 17 323.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 38 639.00 | 38 639.00 | 38 639.00 | |
110 Total Assets | 60 917.00 | 7 995.00 | 52 922.00 | 60 917.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 088.00 | |||
134 Retained Earnings | 13 513.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 27 557.00 | |||
156 Loans and similar debts | 12 262.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 696.00 | |||
172 Other debts | 8 442.00 | |||
176 Total debts | 25 365.00 | |||
180 Liabilities Total | 52 922.00 | |||
195 Of which payables due in more than one year | 8 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 609.00 | 143 350.00 | 113 609.00 | |
222 Inventory production | -4 600.00 | 100.00 | -4 600.00 | |
230 Other income | 2.00 | 1 604.00 | 2.00 | |
232 Total operating income excluding VAT | 109 012.00 | 145 053.00 | 109 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 916.00 | 86 733.00 | 51 916.00 | |
240 Inventory changes (raw materials and supplies) | 222.00 | -1 002.00 | 222.00 | |
242 Other external expenses | 15 856.00 | 20 167.00 | 15 856.00 | |
244 Taxes, duties and similar payments | 878.00 | 2 356.00 | 878.00 | |
250 Staff compensation | 23 622.00 | 22 693.00 | 23 622.00 | |
252 Social security contributions | 11 904.00 | 11 738.00 | 11 904.00 | |
254 Depreciation and amortization | 4 169.00 | 3 503.00 | 4 169.00 | |
262 Other expenses | 16.00 | 751.00 | 16.00 | |
264 Total operating expenses | 108 582.00 | 146 940.00 | 108 582.00 | |
270 Operating profit | 429.00 | -1 886.00 | 429.00 | |
280 Financial income | 173.00 | 201.00 | 173.00 | |
290 Exceptional income | 3 083.00 | |||
294 Financial expenses | 182.00 | 118.00 | 182.00 | |
306 Income tax's | 63.00 | 192.00 | 63.00 | |
310 Profit or loss | 357.00 | 1 088.00 | 357.00 | |
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