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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : B2B EXCHANGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | B2B EXCHANGE SARL |
| Siren | 829048891 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1196 |
| Management number | 2017B00417 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 4 000.00 | 3 000.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 4 000.00 | 3 000.00 | 7 000.00 |
060 Merchandise inventory | 5 221.00 | 5 221.00 | 5 221.00 | |
084 Cash | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 7 781.00 | 7 781.00 | 7 781.00 | |
110 Total Assets | 14 781.00 | 4 000.00 | 10 781.00 | 14 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -6 569.00 | |||
136 Profit for the Year | 11 718.00 | |||
142 Total Equity - Total I | 6 149.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 307.00 | |||
172 Other debts | 2 325.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 632.00 | |||
180 Liabilities Total | 10 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 268.00 | 93 766.00 | 155 268.00 | |
218 Production of services sold - France | 6 500.00 | |||
232 Total operating income excluding VAT | 155 268.00 | 100 266.00 | 155 268.00 | |
234 Purchases of goods (including customs duties) | 90 762.00 | 51 235.00 | 90 762.00 | |
236 Inventory change (goods) | -5 221.00 | -1 055.00 | -5 221.00 | |
242 Other external expenses | 20 735.00 | 28 032.00 | 20 735.00 | |
244 Taxes, duties and similar payments | 3 183.00 | 2 940.00 | 3 183.00 | |
250 Staff compensation | 23 671.00 | 20 937.00 | 23 671.00 | |
252 Social security contributions | 7 420.00 | 2 647.00 | 7 420.00 | |
254 Depreciation and amortization | 3 000.00 | 2 100.00 | 3 000.00 | |
264 Total operating expenses | 143 550.00 | 106 835.00 | 143 550.00 | |
270 Operating profit | 11 718.00 | -6 569.00 | 11 718.00 | |
310 Profit or loss | 11 718.00 | -6 569.00 | 11 718.00 | |
374 Amount of VAT collected | 31 003.00 | 31 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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