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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BB FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | BB FACADE |
| Siren | 838163749 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3769 |
| Management number | 2018B00302 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 946.00 | 8 054.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 946.00 | 8 054.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 57 492.00 | 17 908.00 | 39 584.00 | 57 492.00 |
072 Receivables – Other | 5 661.00 | 5 661.00 | 5 661.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 64 172.00 | 17 908.00 | 46 264.00 | 64 172.00 |
110 Total Assets | 74 172.00 | 19 854.00 | 54 318.00 | 74 172.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 496.00 | |||
136 Profit for the Year | 11 072.00 | |||
142 Total Equity - Total I | 13 118.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 12 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 671.00 | |||
172 Other debts | 8 808.00 | |||
176 Total debts | 41 200.00 | |||
180 Liabilities Total | 54 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 940.00 | 172 594.00 | 269 940.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 300.00 | 5.00 | |
232 Total operating income excluding VAT | 272 945.00 | 172 894.00 | 272 945.00 | |
234 Purchases of goods (including customs duties) | 235.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 606.00 | 704.00 | 13 606.00 | |
242 Other external expenses | 231 305.00 | 148 537.00 | 231 305.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 420.00 | 1 234.00 | |
250 Staff compensation | 8 890.00 | 3 596.00 | 8 890.00 | |
252 Social security contributions | 3 263.00 | 2 288.00 | 3 263.00 | |
254 Depreciation and amortization | 1 946.00 | 1 946.00 | ||
256 Provisions | 17 908.00 | |||
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 260 247.00 | 173 692.00 | 260 247.00 | |
270 Operating profit | 12 697.00 | -798.00 | 12 697.00 | |
294 Financial expenses | 40.00 | |||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 455.00 | -126.00 | 1 455.00 | |
310 Profit or loss | 11 072.00 | -712.00 | 11 072.00 | |
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