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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : 3B INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | 3B INVEST |
| Siren | 818779407 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10301 |
| Management number | 2016B00710 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 2 000.00 | 1 133.00 | 867.00 | 2 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 133.00 | 7 867.00 | 9 000.00 |
060 Merchandise inventory | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 7 297.00 | 7 297.00 | 7 297.00 | |
096 Total Current Assets + Prepaid Expenses | 8 455.00 | 8 455.00 | 8 455.00 | |
110 Total Assets | 17 455.00 | 1 133.00 | 16 322.00 | 17 455.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 946.00 | |||
136 Profit for the Year | 4 711.00 | |||
142 Total Equity - Total I | 10 307.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 401.00 | |||
172 Other debts | 6 015.00 | |||
176 Total debts | 6 015.00 | |||
180 Liabilities Total | 16 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 862.00 | 33 862.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 863.00 | 33 863.00 | ||
234 Purchases of goods (including customs duties) | 11 748.00 | 11 748.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
242 Other external expenses | 16 120.00 | 16 120.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 28 284.00 | 28 284.00 | ||
270 Operating profit | 5 579.00 | 5 579.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 4 711.00 | 4 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 386.00 | 3 386.00 | ||
378 Amount of deductible VAT on goods and services | 3 427.00 | 3 427.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 427.00 | 3 427.00 | ||
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