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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : B2P PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-30 | Simplified |
| Name | B2P PROMOTION |
| Siren | 838128676 |
| Closing | 2020-03-31 |
| Registry code | 8102 |
| Registration number | 3903 |
| Management number | 2018B00123 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Payrin-Augmontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150 131.00 | 150 131.00 | 150 131.00 | |
072 Receivables – Other | 76 526.00 | 76 526.00 | 76 526.00 | |
084 Cash | 1 332.00 | 1 332.00 | 1 332.00 | |
096 Total Current Assets + Prepaid Expenses | 227 990.00 | 227 990.00 | 227 990.00 | |
110 Total Assets | 227 990.00 | 227 990.00 | 227 990.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -904.00 | |||
136 Profit for the Year | -5 275.00 | |||
142 Total Equity - Total I | -3 179.00 | |||
166 Suppliers and related accounts | 166 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 859.00 | |||
172 Other debts | 64 749.00 | |||
176 Total debts | 231 169.00 | |||
180 Liabilities Total | 227 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 928.00 | 335 928.00 | ||
232 Total operating income excluding VAT | 335 928.00 | 335 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165 700.00 | 165 700.00 | ||
240 Inventory changes (raw materials and supplies) | 142 570.00 | 142 570.00 | ||
242 Other external expenses | 3 124.00 | 3 124.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
262 Other expenses | 1 331.00 | 1 331.00 | ||
264 Total operating expenses | 313 153.00 | 313 153.00 | ||
270 Operating profit | 22 774.00 | 22 774.00 | ||
294 Financial expenses | 28 050.00 | 28 050.00 | ||
310 Profit or loss | -5 275.00 | -5 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 671.00 | 38 671.00 | ||
378 Amount of deductible VAT on goods and services | 26 959.00 | 26 959.00 | ||
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