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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : B2I ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | B2I ENERGIES |
| Siren | 519039564 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1031 |
| Management number | 2009B00866 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 770.00 | 207 003.00 | 103 767.00 | 310 770.00 |
044 Total Fixed Assets | 310 770.00 | 207 003.00 | 103 767.00 | 310 770.00 |
068 Receivables – Trade and related accounts | 3 566.00 | 3 566.00 | 3 566.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 9 952.00 | 9 952.00 | 9 952.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 15 211.00 | 15 211.00 | 15 211.00 | |
110 Total Assets | 325 981.00 | 207 003.00 | 118 978.00 | 325 981.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 62 016.00 | |||
136 Profit for the Year | 21 621.00 | |||
142 Total Equity - Total I | 116 636.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 640.00 | |||
172 Other debts | 701.00 | |||
176 Total debts | 2 341.00 | |||
180 Liabilities Total | 118 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 189.00 | 49 687.00 | 55 189.00 | |
232 Total operating income excluding VAT | 55 189.00 | 49 687.00 | 55 189.00 | |
242 Other external expenses | 8 786.00 | 7 437.00 | 8 786.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 483.00 | 2 529.00 | |
254 Depreciation and amortization | 18 152.00 | 18 152.00 | 18 152.00 | |
264 Total operating expenses | 29 467.00 | 28 072.00 | 29 467.00 | |
270 Operating profit | 25 722.00 | 21 615.00 | 25 722.00 | |
294 Financial expenses | 286.00 | 849.00 | 286.00 | |
306 Income tax's | 3 816.00 | 3 115.00 | 3 816.00 | |
310 Profit or loss | 21 621.00 | 17 652.00 | 21 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310 770.00 | 310 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
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