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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : BBKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2016-12-31 | Simplified |
| 2020-09-07 | Public | 2017-12-31 | Simplified |
| Name | BBKEL |
| Siren | 530775030 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19988 |
| Management number | 2011B00975 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Magnanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 20 185.00 | 20 185.00 | 20 185.00 | |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 51 445.00 | 20 185.00 | 31 260.00 | 51 445.00 |
060 Merchandise inventory | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
110 Total Assets | 54 138.00 | 20 185.00 | 33 953.00 | 54 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 141.00 | |||
136 Profit for the Year | 1 161.00 | |||
142 Total Equity - Total I | 18 302.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 15 415.00 | |||
176 Total debts | 15 651.00 | |||
180 Liabilities Total | 33 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 646.00 | 73 646.00 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 73 952.00 | 73 952.00 | ||
234 Purchases of goods (including customs duties) | 29 315.00 | 29 315.00 | ||
236 Inventory change (goods) | 27.00 | 27.00 | ||
242 Other external expenses | 24 320.00 | 24 320.00 | ||
243 (including business tax) | 3 050.00 | 3 050.00 | ||
244 Taxes, duties and similar payments | 3 457.00 | 3 457.00 | ||
250 Staff compensation | 5 298.00 | 5 298.00 | ||
252 Social security contributions | 7 635.00 | 7 635.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 491.00 | 491.00 | ||
264 Total operating expenses | 71 210.00 | 71 210.00 | ||
270 Operating profit | 2 743.00 | 2 743.00 | ||
300 Exceptional expenses | 1 581.00 | 1 581.00 | ||
310 Profit or loss | 1 161.00 | 1 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 445.00 | 51 445.00 | ||
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