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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : FONCIERE BBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE BBV |
| Siren | 819971201 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3136 |
| Management number | 2016B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 750 311.00 | 750 311.00 | 750 311.00 | |
072 Receivables – Other | 4 984.00 | 4 984.00 | 4 984.00 | |
084 Cash | 116 868.00 | 116 868.00 | 116 868.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 872 246.00 | 872 246.00 | 872 246.00 | |
110 Total Assets | 872 246.00 | 872 246.00 | 872 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87 532.00 | |||
136 Profit for the Year | 118 235.00 | |||
142 Total Equity - Total I | 31 703.00 | |||
156 Loans and similar debts | 461 876.00 | |||
166 Suppliers and related accounts | 41 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 453.00 | |||
172 Other debts | 337 357.00 | |||
176 Total debts | 840 543.00 | |||
180 Liabilities Total | 872 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 088 937.00 | 1 088 937.00 | ||
218 Production of services sold - France | 2 908.00 | |||
232 Total operating income excluding VAT | 1 088 938.00 | 2 908.00 | 1 088 938.00 | |
234 Purchases of goods (including customs duties) | 81 476.00 | 384 382.00 | 81 476.00 | |
236 Inventory change (goods) | 827 320.00 | -384 382.00 | 827 320.00 | |
242 Other external expenses | 49 709.00 | 61 330.00 | 49 709.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 198.00 | 257.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 958 763.00 | 61 529.00 | 958 763.00 | |
270 Operating profit | 130 175.00 | -58 621.00 | 130 175.00 | |
306 Income tax's | 11 940.00 | 11 940.00 | ||
310 Profit or loss | 118 235.00 | -58 621.00 | 118 235.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 213 562.00 | 213 562.00 | ||
378 Amount of deductible VAT on goods and services | 12 378.00 | 12 378.00 | ||
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