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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : BBDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BBDG |
| Siren | 821648862 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2165 |
| Management number | 2020B00218 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 967.00 | 16 967.00 | 16 967.00 | |
028 Tangible Assets | 114 727.00 | 27 283.00 | 87 444.00 | 114 727.00 |
040 Financial Assets | 5 530.00 | 5 530.00 | 5 530.00 | |
044 Total Fixed Assets | 137 224.00 | 27 283.00 | 109 941.00 | 137 224.00 |
068 Receivables – Trade and related accounts | 1 818.00 | 1 818.00 | 1 818.00 | |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 12 052.00 | 12 052.00 | 12 052.00 | |
092 Prepaid expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
096 Total Current Assets + Prepaid Expenses | 20 752.00 | 20 752.00 | 20 752.00 | |
110 Total Assets | 157 975.00 | 27 283.00 | 130 692.00 | 157 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 210.00 | |||
136 Profit for the Year | 2 594.00 | |||
142 Total Equity - Total I | -28 616.00 | |||
156 Loans and similar debts | 26 437.00 | |||
166 Suppliers and related accounts | 9 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 284.00 | |||
172 Other debts | 123 755.00 | |||
176 Total debts | 159 308.00 | |||
180 Liabilities Total | 130 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 061.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 939.00 | |||
195 Of which payables due in more than one year | 18 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 561.00 | 83 561.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 83 568.00 | 83 568.00 | ||
234 Purchases of goods (including customs duties) | 2 666.00 | 2 666.00 | ||
242 Other external expenses | 62 506.00 | 62 506.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 2 078.00 | ||
24B (including equipment leasing) | 2 327.00 | 2 327.00 | ||
250 Staff compensation | 1 453.00 | 1 453.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
254 Depreciation and amortization | 10 828.00 | 10 828.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 79 783.00 | 79 783.00 | ||
270 Operating profit | 3 785.00 | 3 785.00 | ||
290 Exceptional income | 939.00 | 939.00 | ||
294 Financial expenses | 1 191.00 | 1 191.00 | ||
300 Exceptional expenses | 939.00 | 939.00 | ||
306 Income tax's | -92.00 | -92.00 | ||
310 Profit or loss | 2 594.00 | 2 594.00 | ||
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