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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BBP HOLDING DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2022-06-17 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| Name | BBP HOLDING DISTRIBUTION |
| Siren | 852751577 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5899 |
| Management number | 2019B04236 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 650.00 | 7 650.00 | 7 650.00 | |
BX Customers and related accounts | 46 400.00 | 46 400.00 | 46 400.00 | |
BZ Other receivables | 366.00 | 366.00 | 366.00 | |
CF Cash and cash equivalents | 11 562.00 | 11 562.00 | 11 562.00 | |
CJ TOTAL (II) | 58 329.00 | 58 326.00 | 58 329.00 | |
CO Grand total (0 to V) | 65 978.00 | 65 978.00 | 65 978.00 | |
CU Other investments | 7 650.00 | 7 650.00 | 7 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 449.00 | 1 449.00 | ||
DL TOTAL (I) | 2 449.00 | 2 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 200.00 | 28 200.00 | ||
DX Trade payables and related accounts | 1 998.00 | 1 998.00 | ||
DY Tax and social security liabilities | 33 331.00 | 33 331.00 | ||
EC TOTAL (IV) | 63 529.00 | 63 529.00 | ||
EE Grand total (I to V) | 65 978.00 | 65 978.00 | ||
EG Accrued income and payables due within one year | 63 529.00 | 63 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FR Total operating income (I) | 72 000.00 | |||
FW Other purchases and external expenses | 1 894.00 | |||
FY Salaries and Wages | 68 302.00 | |||
GF Total Operating Expenses (II) | 70 196.00 | |||
GG - OPERATING RESULT (I - II) | 1 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 84.00 | 84.00 | ||
HH Total exceptional expenses (VIII) | 84.00 | 84.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -84.00 | -84.00 | ||
HK Income tax | 271.00 | 271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 72 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 551.00 | 70 551.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 449.00 | 1 449.00 | ||
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