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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : B.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| Name | B.B |
| Siren | 852186808 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5454 |
| Management number | 2019B00719 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 354.00 | 6 354.00 | 6 354.00 | |
084 Cash | 102 024.00 | 102 024.00 | 102 024.00 | |
096 Total Current Assets + Prepaid Expenses | 108 378.00 | 108 378.00 | 108 378.00 | |
110 Total Assets | 108 378.00 | 108 378.00 | 108 378.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 6 603.00 | |||
136 Profit for the Year | 7 760.00 | |||
142 Total Equity - Total I | 47 363.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 37 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 746.00 | |||
172 Other debts | 23 910.00 | |||
176 Total debts | 61 015.00 | |||
180 Liabilities Total | 108 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 000.00 | 385 000.00 | ||
218 Production of services sold - France | 93 615.00 | 62 184.00 | 93 615.00 | |
230 Other income | 3 082.00 | 3 082.00 | ||
232 Total operating income excluding VAT | 481 697.00 | 62 184.00 | 481 697.00 | |
234 Purchases of goods (including customs duties) | 35 529.00 | 299 022.00 | 35 529.00 | |
236 Inventory change (goods) | 299 022.00 | -299 022.00 | 299 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 083.00 | 16 668.00 | 22 083.00 | |
242 Other external expenses | 31 803.00 | 8 612.00 | 31 803.00 | |
244 Taxes, duties and similar payments | 641.00 | 114.00 | 641.00 | |
250 Staff compensation | 53 477.00 | 17 845.00 | 53 477.00 | |
252 Social security contributions | 20 877.00 | 6 478.00 | 20 877.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 463 434.00 | 49 718.00 | 463 434.00 | |
270 Operating profit | 18 263.00 | 12 465.00 | 18 263.00 | |
294 Financial expenses | 9 048.00 | 1 167.00 | 9 048.00 | |
306 Income tax's | 1 455.00 | 1 695.00 | 1 455.00 | |
310 Profit or loss | 7 760.00 | 9 603.00 | 7 760.00 | |
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