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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : B&B ENTREPRISE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | B&B ENTREPRISE MODERNE |
| Siren | 503008534 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2113 |
| Management number | 2012B00392 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 Navarrenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 1 025.00 | 433.00 | 1 457.00 |
044 Total Fixed Assets | 1 457.00 | 1 025.00 | 433.00 | 1 457.00 |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
060 Merchandise inventory | 4 160.00 | -4 160.00 | ||
068 Receivables – Trade and related accounts | 6 510.00 | 6 510.00 | 6 510.00 | |
072 Receivables – Other | 2 498.00 | 2 498.00 | 2 498.00 | |
080 Sellable securities | 695.00 | 695.00 | 695.00 | |
084 Cash | 16 877.00 | 16 877.00 | 16 877.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 32 269.00 | 4 160.00 | 28 109.00 | 32 269.00 |
110 Total Assets | 33 726.00 | 5 185.00 | 28 542.00 | 33 726.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 821.00 | |||
134 Retained Earnings | -11 899.00 | |||
136 Profit for the Year | -2 452.00 | |||
142 Total Equity - Total I | 8 470.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 422.00 | |||
172 Other debts | 18 592.00 | |||
176 Total debts | 20 072.00 | |||
180 Liabilities Total | 28 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 841.00 | 18 841.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 18 848.00 | 18 848.00 | ||
242 Other external expenses | 15 396.00 | 15 396.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 2 788.00 | 2 788.00 | ||
252 Social security contributions | 2 222.00 | 2 222.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 21 299.00 | 21 299.00 | ||
270 Operating profit | -2 450.00 | -2 450.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 452.00 | -2 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 315.00 | 2 315.00 | ||
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