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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : B INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | B INTERNATIONAL |
| Siren | 798317558 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3358 |
| Management number | 2013B01225 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Préaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 27 949.00 | 19 782.00 | 8 167.00 | 27 949.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 30 999.00 | 19 932.00 | 11 067.00 | 30 999.00 |
068 Receivables – Trade and related accounts | 17 820.00 | 17 820.00 | 17 820.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 43 655.00 | 43 655.00 | 43 655.00 | |
092 Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 64 072.00 | 64 072.00 | 64 072.00 | |
110 Total Assets | 95 071.00 | 19 932.00 | 75 139.00 | 95 071.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 62 651.00 | |||
134 Retained Earnings | -11 339.00 | |||
136 Profit for the Year | 9 334.00 | |||
142 Total Equity - Total I | 60 922.00 | |||
156 Loans and similar debts | 5 556.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 14 217.00 | |||
180 Liabilities Total | 75 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 700.00 | 84 890.00 | 96 700.00 | |
230 Other income | 618.00 | |||
232 Total operating income excluding VAT | 96 700.00 | 85 507.00 | 96 700.00 | |
242 Other external expenses | 16 639.00 | 15 311.00 | 16 639.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 7 327.00 | 7 149.00 | 7 327.00 | |
250 Staff compensation | 39 050.00 | 49 700.00 | 39 050.00 | |
252 Social security contributions | 13 574.00 | 15 731.00 | 13 574.00 | |
254 Depreciation and amortization | 9 308.00 | 8 907.00 | 9 308.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 898.00 | 96 799.00 | 85 898.00 | |
270 Operating profit | 10 802.00 | -11 292.00 | 10 802.00 | |
290 Exceptional income | 46.00 | 90.00 | 46.00 | |
294 Financial expenses | 69.00 | 137.00 | 69.00 | |
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 1 361.00 | 1 361.00 | ||
310 Profit or loss | 9 334.00 | -11 339.00 | 9 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 722.00 | 722.00 | ||
482 INCREASES Financial Assets | 2 850.00 | 2 850.00 | ||
490 Total Fixed Assets (Gross Value) | 27 426.00 | 27 426.00 | ||
492 Total Fixed Assets (Increases) | 3 572.00 | 3 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 340.00 | 19 340.00 | ||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
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