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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : B&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | B&C |
| Siren | 832733497 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37072 |
| Management number | 2017B04351 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 70 800.00 | 70 800.00 | 70 800.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 522.00 | 27 522.00 | 27 522.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 107 942.00 | 107 942.00 | 107 942.00 | |
110 Total Assets | 107 942.00 | 107 942.00 | 107 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 431.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 9 043.00 | |||
156 Loans and similar debts | 45 918.00 | |||
166 Suppliers and related accounts | 20 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 326.00 | |||
172 Other debts | 32 230.00 | |||
176 Total debts | 98 899.00 | |||
180 Liabilities Total | 107 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 807.00 | 11 807.00 | ||
210 Sales of goods - France | 172 042.00 | 151 516.00 | 172 042.00 | |
218 Production of services sold - France | 5 096.00 | 200.00 | 5 096.00 | |
226 Operating subsidies received | 17 604.00 | 17 604.00 | ||
230 Other income | 301.00 | 10.00 | 301.00 | |
232 Total operating income excluding VAT | 195 042.00 | 151 726.00 | 195 042.00 | |
234 Purchases of goods (including customs duties) | 135 922.00 | 82 136.00 | 135 922.00 | |
236 Inventory change (goods) | -46 664.00 | 4 504.00 | -46 664.00 | |
242 Other external expenses | 94 860.00 | 51 982.00 | 94 860.00 | |
244 Taxes, duties and similar payments | 742.00 | 52.00 | 742.00 | |
250 Staff compensation | 6 120.00 | 3 570.00 | 6 120.00 | |
252 Social security contributions | 2 802.00 | 1 312.00 | 2 802.00 | |
262 Other expenses | 278.00 | 1 950.00 | 278.00 | |
264 Total operating expenses | 194 059.00 | 145 507.00 | 194 059.00 | |
270 Operating profit | 983.00 | 6 219.00 | 983.00 | |
294 Financial expenses | 471.00 | 494.00 | 471.00 | |
300 Exceptional expenses | 434.00 | |||
306 Income tax's | 859.00 | |||
310 Profit or loss | 512.00 | 4 432.00 | 512.00 | |
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