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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BBEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BBEP |
| Siren | 811229830 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21983 |
| Management number | 2017B10432 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 127.00 | 1 898.00 | 26 229.00 | 28 127.00 |
044 Total Fixed Assets | 28 127.00 | 1 898.00 | 26 229.00 | 28 127.00 |
068 Receivables – Trade and related accounts | 72 322.00 | 72 322.00 | 72 322.00 | |
072 Receivables – Other | 9 527.00 | 9 527.00 | 9 527.00 | |
084 Cash | 21 137.00 | 21 137.00 | 21 137.00 | |
096 Total Current Assets + Prepaid Expenses | 102 987.00 | 102 987.00 | 102 987.00 | |
110 Total Assets | 131 113.00 | 1 898.00 | 129 215.00 | 131 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 144.00 | |||
136 Profit for the Year | 75 502.00 | |||
142 Total Equity - Total I | 89 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 40 070.00 | |||
176 Total debts | 40 070.00 | |||
180 Liabilities Total | 129 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 225 860.00 | 225 860.00 | ||
230 Other income | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 226 359.00 | 226 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -341.00 | -341.00 | ||
242 Other external expenses | 42 231.00 | 42 231.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 77 083.00 | 77 083.00 | ||
252 Social security contributions | 7 070.00 | 7 070.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
264 Total operating expenses | 127 954.00 | 127 954.00 | ||
270 Operating profit | 98 405.00 | 98 405.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 22 598.00 | 22 598.00 | ||
310 Profit or loss | 75 502.00 | 75 502.00 | ||
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