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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : B & B COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2017-09-30 | Complete |
| 2018-03-16 | Public | 2016-09-30 | Simplified |
| Name | B & B COURTAGE |
| Siren | 482723459 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/021062 |
| Management number | 2015B01149 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 967.00 | 7 329.00 | 2 637.00 | 9 967.00 |
044 Total Fixed Assets | 9 967.00 | 7 329.00 | 2 637.00 | 9 967.00 |
068 Receivables – Trade and related accounts | 6 227.00 | 6 227.00 | 6 227.00 | |
084 Cash | 56 001.00 | 56 001.00 | 56 001.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 62 374.00 | 62 374.00 | 62 374.00 | |
110 Total Assets | 72 341.00 | 7 329.00 | 65 011.00 | 72 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 609.00 | |||
136 Profit for the Year | 15 328.00 | |||
142 Total Equity - Total I | 55 737.00 | |||
156 Loans and similar debts | 3 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 5 756.00 | |||
176 Total debts | 9 273.00 | |||
180 Liabilities Total | 65 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
195 Of which payables due in more than one year | 3 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 994.00 | 67 994.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 68 149.00 | 68 149.00 | ||
242 Other external expenses | 32 489.00 | 32 489.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 18 575.00 | 18 575.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
264 Total operating expenses | 52 774.00 | 52 774.00 | ||
270 Operating profit | 15 374.00 | 15 374.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 15 328.00 | 15 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 567.00 | 6 567.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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