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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : B&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2018-12-31 | Simplified |
| Name | B&C |
| Siren | 528330160 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24578 |
| Management number | 2016B00919 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 350.00 | 3 284.00 | 65.00 | 3 350.00 |
044 Total Fixed Assets | 3 350.00 | 3 284.00 | 65.00 | 3 350.00 |
072 Receivables – Other | 10 504.00 | 3 185.00 | 7 318.00 | 10 504.00 |
084 Cash | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 12 670.00 | 3 185.00 | 9 484.00 | 12 670.00 |
110 Total Assets | 16 020.00 | 6 470.00 | 9 549.00 | 16 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -65.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 667.00 | |||
166 Suppliers and related accounts | 7 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 1 717.00 | |||
176 Total debts | 8 882.00 | |||
180 Liabilities Total | 9 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 011.00 | 3 011.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
256 Provisions | 3 185.00 | 3 185.00 | ||
262 Other expenses | 5 505.00 | 5 505.00 | ||
264 Total operating expenses | 13 068.00 | 13 068.00 | ||
270 Operating profit | -13 067.00 | -13 067.00 | ||
290 Exceptional income | 12 700.00 | 12 700.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 3 185.00 | 3 185.00 | ||
682 INCREASES Total Statement of Provisions | 3 185.00 | 3 185.00 | ||
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