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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : B2A 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | B2A 77 |
| Siren | 839031242 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 189 |
| Management number | 2018B00893 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Liverdy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 637.00 | 2 878.00 | 5 759.00 | 8 637.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 9 037.00 | 2 878.00 | 6 159.00 | 9 037.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 5 920.00 | 5 920.00 | 5 920.00 | |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
084 Cash | 36 998.00 | 36 998.00 | 36 998.00 | |
096 Total Current Assets + Prepaid Expenses | 50 351.00 | 50 351.00 | 50 351.00 | |
110 Total Assets | 59 388.00 | 2 878.00 | 56 510.00 | 59 388.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 14 042.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 15 627.00 | |||
164 Advances and down payments received on current orders | 9 180.00 | |||
166 Suppliers and related accounts | 22 975.00 | |||
172 Other debts | 8 728.00 | |||
176 Total debts | 40 883.00 | |||
180 Liabilities Total | 56 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 949.00 | 123 949.00 | ||
232 Total operating income excluding VAT | 123 949.00 | 123 949.00 | ||
234 Purchases of goods (including customs duties) | 59 812.00 | 59 812.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 54 155.00 | 54 155.00 | ||
250 Staff compensation | 6 758.00 | 6 758.00 | ||
252 Social security contributions | 1 833.00 | 1 833.00 | ||
254 Depreciation and amortization | 2 878.00 | 2 878.00 | ||
264 Total operating expenses | 120 436.00 | 120 436.00 | ||
270 Operating profit | 3 513.00 | 3 513.00 | ||
300 Exceptional expenses | 2 428.00 | 2 428.00 | ||
310 Profit or loss | 1 085.00 | 1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 137.00 | 1 137.00 | ||
490 Total Fixed Assets (Gross Value) | 7 900.00 | 7 900.00 | ||
492 Total Fixed Assets (Increases) | 1 137.00 | 1 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 170.00 | 13 170.00 | ||
378 Amount of deductible VAT on goods and services | 15 125.00 | 15 125.00 | ||
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