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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : B&B GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | B&B GESTION |
| Siren | 844833772 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4626 |
| Management number | 2018B11923 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 422 257.00 | 1 422 257.00 | 1 422 257.00 | |
BZ Other receivables | 332 788.00 | 332 788.00 | 332 788.00 | |
CF Cash and cash equivalents | 190 478.00 | 190 478.00 | 190 478.00 | |
CJ TOTAL (II) | 523 267.00 | 523 267.00 | 523 267.00 | |
CO Grand total (0 to V) | 1 945 524.00 | 1 945 524.00 | 1 945 524.00 | |
CU Other investments | 1 422 257.00 | 1 422 257.00 | 1 422 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 422 257.00 | 1 422 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 346 547.00 | 346 547.00 | ||
DL TOTAL (I) | 1 768 804.00 | 1 768 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 264.00 | 4 264.00 | ||
DX Trade payables and related accounts | 2 111.00 | 2 111.00 | ||
DY Tax and social security liabilities | 170 344.00 | 170 344.00 | ||
EC TOTAL (IV) | 176 719.00 | 176 719.00 | ||
EE Grand total (I to V) | 1 945 524.00 | 1 945 524.00 | ||
EG Accrued income and payables due within one year | 176 719.00 | 176 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 480 000.00 | 480 000.00 | 480 000.00 | |
FJ Net sales | 480 000.00 | 480 000.00 | 480 000.00 | |
FR Total operating income (I) | 480 000.00 | |||
FW Other purchases and external expenses | 21 803.00 | |||
FY Salaries and Wages | 245 000.00 | |||
FZ Social Security Contributions | 158 118.00 | |||
GF Total Operating Expenses (II) | 424 922.00 | |||
GG - OPERATING RESULT (I - II) | 55 078.00 | |||
GH Attributed profit or transferred loss (III) | 14 418.00 | |||
GI Supported loss or transferred profit (IV) | 4 264.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GP Total financial income (V) | 300 000.00 | |||
GR Interest and similar expenses | 575.00 | |||
GU Total financial expenses (VI) | 575.00 | |||
GV - FINANCIAL INCOME (V - VI) | 299 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 364 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 158 118.00 | 158 118.00 | ||
HK Income tax | 18 109.00 | 18 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 794 418.00 | 794 418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447 870.00 | 447 870.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 346 547.00 | 346 547.00 | ||
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