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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : B3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| Name | B3L |
| Siren | 841258486 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/014173 |
| Management number | 2018B01400 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 889.00 | 1 078.00 | 2 810.00 | 3 889.00 |
044 Total Fixed Assets | 3 889.00 | 1 078.00 | 2 810.00 | 3 889.00 |
068 Receivables – Trade and related accounts | 10 763.00 | 10 763.00 | 10 763.00 | |
072 Receivables – Other | 8 894.00 | 8 894.00 | 8 894.00 | |
084 Cash | 49 416.00 | 49 416.00 | 49 416.00 | |
096 Total Current Assets + Prepaid Expenses | 69 074.00 | 69 074.00 | 69 074.00 | |
110 Total Assets | 72 963.00 | 1 078.00 | 71 885.00 | 72 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 913.00 | |||
132 Other Reserves | 10 947.00 | |||
136 Profit for the Year | 43 351.00 | |||
142 Total Equity - Total I | 62 212.00 | |||
166 Suppliers and related accounts | 3 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 216.00 | |||
172 Other debts | 6 367.00 | |||
176 Total debts | 9 672.00 | |||
180 Liabilities Total | 71 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750.00 | 750.00 | ||
218 Production of services sold - France | 121 769.00 | 121 769.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 122 524.00 | 122 524.00 | ||
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 958.00 | 958.00 | ||
242 Other external expenses | 24 674.00 | 24 674.00 | ||
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 29 291.00 | 29 291.00 | ||
252 Social security contributions | 10 983.00 | 10 983.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 69 196.00 | 69 196.00 | ||
270 Operating profit | 53 327.00 | 53 327.00 | ||
306 Income tax's | 9 976.00 | 9 976.00 | ||
310 Profit or loss | 43 351.00 | 43 351.00 | ||
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