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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | BB |
| Siren | 482655685 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1157 |
| Management number | 2017B00528 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 45 967.00 | 45 967.00 | 45 967.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 93 285.00 | 93 285.00 | 93 285.00 | |
096 Total Current Assets + Prepaid Expenses | 141 168.00 | 141 168.00 | 141 168.00 | |
110 Total Assets | 141 268.00 | 141 268.00 | 141 268.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 648.00 | |||
136 Profit for the Year | 6 180.00 | |||
142 Total Equity - Total I | 135 928.00 | |||
156 Loans and similar debts | -50.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 4 137.00 | |||
176 Total debts | 5 339.00 | |||
180 Liabilities Total | 141 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 327.00 | 126 820.00 | 118 327.00 | |
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 119 071.00 | 126 820.00 | 119 071.00 | |
234 Purchases of goods (including customs duties) | 231 922.00 | |||
236 Inventory change (goods) | 84 979.00 | -130 946.00 | 84 979.00 | |
242 Other external expenses | 26 077.00 | 19 753.00 | 26 077.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 745.00 | 1 770.00 | 745.00 | |
264 Total operating expenses | 111 801.00 | 122 499.00 | 111 801.00 | |
270 Operating profit | 7 270.00 | 4 322.00 | 7 270.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 1 091.00 | 648.00 | 1 091.00 | |
310 Profit or loss | 6 180.00 | 3 675.00 | 6 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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