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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : B2 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-08-31 | Simplified |
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-05-04 | Public | 2017-08-31 | Simplified |
| 2017-08-01 | Public | 2016-08-31 | Complete |
| Name | B2' INVEST |
| Siren | 534696851 |
| Closing | 2019-08-31 |
| Registry code | 7402 |
| Registration number | B2020/002151 |
| Management number | 2017B00373 |
| Activity code | 4321A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74520 VALLEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 866.00 | 14 241.00 | 1 626.00 | 15 866.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 16 046.00 | 14 241.00 | 1 806.00 | 16 046.00 |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 32 495.00 | 32 495.00 | 32 495.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 34 496.00 | 34 496.00 | 34 496.00 | |
110 Total Assets | 50 542.00 | 14 241.00 | 36 302.00 | 50 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 997.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -10 773.00 | |||
142 Total Equity - Total I | 24 724.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 271.00 | |||
172 Other debts | 11 084.00 | |||
176 Total debts | 11 578.00 | |||
180 Liabilities Total | 36 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 000.00 | |||
214 Production of goods sold - France | 718 000.00 | |||
218 Production of services sold - France | 4 997.00 | 4 690.00 | 4 997.00 | |
230 Other income | 110.00 | 12.00 | 110.00 | |
232 Total operating income excluding VAT | 5 107.00 | 734 701.00 | 5 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 304.00 | 48 335.00 | 2 304.00 | |
240 Inventory changes (raw materials and supplies) | 570 489.00 | |||
242 Other external expenses | 18 753.00 | 31 533.00 | 18 753.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 2 041.00 | 1 061.00 | |
250 Staff compensation | 6 824.00 | |||
252 Social security contributions | 4 977.00 | |||
254 Depreciation and amortization | 742.00 | 923.00 | 742.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 862.00 | 665 123.00 | 22 862.00 | |
270 Operating profit | -17 755.00 | 69 579.00 | -17 755.00 | |
290 Exceptional income | 11 784.00 | 11 784.00 | ||
294 Financial expenses | 37.00 | 6 901.00 | 37.00 | |
300 Exceptional expenses | 4 765.00 | 4 765.00 | ||
306 Income tax's | 2 926.00 | |||
310 Profit or loss | -10 773.00 | 59 751.00 | -10 773.00 | |
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