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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : BBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | BBF |
| Siren | 831970223 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 1220 |
| Management number | 2017B00483 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 400.00 | 11 400.00 | 11 400.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 51 731.00 | 2 562.00 | 49 169.00 | 51 731.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 91 431.00 | 2 562.00 | 88 869.00 | 91 431.00 |
050 Raw materials, supplies, in progress | 5 468.00 | 5 468.00 | 5 468.00 | |
072 Receivables – Other | 7 705.00 | 7 705.00 | 7 705.00 | |
084 Cash | 20 629.00 | 20 629.00 | 20 629.00 | |
096 Total Current Assets + Prepaid Expenses | 33 802.00 | 33 802.00 | 33 802.00 | |
110 Total Assets | 125 233.00 | 2 562.00 | 122 671.00 | 125 233.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -14 800.00 | |||
136 Profit for the Year | 16 189.00 | |||
142 Total Equity - Total I | 5 388.00 | |||
166 Suppliers and related accounts | 44 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 599.00 | |||
172 Other debts | 72 439.00 | |||
176 Total debts | 117 282.00 | |||
180 Liabilities Total | 122 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 450.00 | 297 450.00 | ||
218 Production of services sold - France | 1 667.00 | 1 667.00 | ||
230 Other income | 6 561.00 | 6 561.00 | ||
232 Total operating income excluding VAT | 305 678.00 | 305 678.00 | ||
234 Purchases of goods (including customs duties) | 138 303.00 | 138 303.00 | ||
236 Inventory change (goods) | -5 468.00 | -5 468.00 | ||
242 Other external expenses | 69 029.00 | 69 029.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 88 318.00 | 88 318.00 | ||
252 Social security contributions | 11 340.00 | 11 340.00 | ||
254 Depreciation and amortization | 2 562.00 | 2 562.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 305 311.00 | 305 311.00 | ||
270 Operating profit | 367.00 | 367.00 | ||
290 Exceptional income | 16 699.00 | 16 699.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 16 189.00 | 16 189.00 | ||
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