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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : BBF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2018-06-30 | Simplified |
| 2020-12-10 | Partially confidential | 2016-06-30 | Simplified |
| 2020-08-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | BBF DISTRIBUTION |
| Siren | 810614560 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 13690 |
| Management number | 2015B01637 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 MANTES-LA-JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 042.00 | 1 975.00 | 2 067.00 | 4 042.00 |
040 Financial Assets | 10 144.00 | 10 144.00 | 10 144.00 | |
044 Total Fixed Assets | 14 186.00 | 1 975.00 | 12 211.00 | 14 186.00 |
060 Merchandise inventory | 42 341.00 | 42 341.00 | 42 341.00 | |
068 Receivables – Trade and related accounts | 211 935.00 | 211 935.00 | 211 935.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 119 479.00 | 119 479.00 | 119 479.00 | |
092 Prepaid expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 378 018.00 | 378 018.00 | 378 018.00 | |
110 Total Assets | 392 204.00 | 1 975.00 | 390 228.00 | 392 204.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 560.00 | |||
134 Retained Earnings | 10 647.00 | |||
136 Profit for the Year | 46 706.00 | |||
142 Total Equity - Total I | 72 913.00 | |||
166 Suppliers and related accounts | 311 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 6 301.00 | |||
176 Total debts | 317 316.00 | |||
180 Liabilities Total | 390 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 067.00 | 3 067.00 | ||
490 Total Fixed Assets (Gross Value) | 11 119.00 | 11 119.00 | ||
492 Total Fixed Assets (Increases) | 3 067.00 | 3 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 131.00 | 73 131.00 | ||
378 Amount of deductible VAT on goods and services | 87 082.00 | 87 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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