Grow your business safely with B & B COURTAGE
All the information you need about B & B COURTAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
B & B COURTAGE >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : B & B COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2017-09-30 | Complete |
| 2018-03-16 | Public | 2016-09-30 | Simplified |
| Name | B & B COURTAGE |
| Siren | 482723459 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/017320 |
| Management number | 2015B01149 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 567.00 | 6 567.00 | 6 567.00 | |
044 Total Fixed Assets | 6 567.00 | 6 567.00 | 6 567.00 | |
068 Receivables – Trade and related accounts | 4 031.00 | 4 031.00 | 4 031.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 47 115.00 | 47 115.00 | 47 115.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 51 884.00 | 51 884.00 | 51 884.00 | |
110 Total Assets | 58 451.00 | 6 567.00 | 51 884.00 | 58 451.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 435.00 | |||
136 Profit for the Year | 14 174.00 | |||
142 Total Equity - Total I | 40 409.00 | |||
156 Loans and similar debts | 5 890.00 | |||
172 Other debts | 5 585.00 | |||
176 Total debts | 11 475.00 | |||
180 Liabilities Total | 51 884.00 | |||
195 Of which payables due in more than one year | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 431.00 | 75 431.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 75 500.00 | 75 500.00 | ||
242 Other external expenses | 29 479.00 | 29 479.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 29 834.00 | 29 834.00 | ||
252 Social security contributions | 1 022.00 | 1 022.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 61 283.00 | 61 283.00 | ||
270 Operating profit | 14 217.00 | 14 217.00 | ||
280 Financial income | 523.00 | 523.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 14 174.00 | 14 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 967.00 | 6 967.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
