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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : B3C SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | B3C SERVICES |
| Siren | 513508697 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017477 |
| Management number | 2009B03089 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 790.00 | 4 790.00 | 4 790.00 | |
044 Total Fixed Assets | 4 790.00 | 4 790.00 | 4 790.00 | |
068 Receivables – Trade and related accounts | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 9 379.00 | 9 379.00 | 9 379.00 | |
080 Sellable securities | ||||
084 Cash | 34 649.00 | 34 649.00 | 34 649.00 | |
096 Total Current Assets + Prepaid Expenses | 46 723.00 | 46 723.00 | 46 723.00 | |
110 Total Assets | 51 513.00 | 4 790.00 | 46 722.00 | 51 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 242.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 19 637.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 24 351.00 | |||
176 Total debts | 27 085.00 | |||
180 Liabilities Total | 46 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 57 107.00 | 69 875.00 | 57 107.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 328.00 | 53 823.00 | 43 328.00 | |
230 Other income | 14 021.00 | 23 188.00 | 14 021.00 | |
232 Total operating income excluding VAT | 114 456.00 | 146 887.00 | 114 456.00 | |
234 Purchases of goods (including customs duties) | 45 402.00 | 60 086.00 | 45 402.00 | |
242 Other external expenses | 30 764.00 | 50 885.00 | 30 764.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 866.00 | 1 088.00 | |
250 Staff compensation | 10 000.00 | 44 364.00 | 10 000.00 | |
252 Social security contributions | 6 201.00 | 11 099.00 | 6 201.00 | |
254 Depreciation and amortization | 658.00 | 684.00 | 658.00 | |
262 Other expenses | 19 994.00 | 111.00 | 19 994.00 | |
264 Total operating expenses | 114 107.00 | 169 095.00 | 114 107.00 | |
270 Operating profit | 349.00 | -22 208.00 | 349.00 | |
294 Financial expenses | 54.00 | 55.00 | 54.00 | |
310 Profit or loss | 295.00 | -22 263.00 | 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 790.00 | 4 790.00 | ||
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