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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : B2I ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | B2I ENERGIES |
| Siren | 519039564 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 3564 |
| Management number | 2009B00866 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 600.00 | 240 726.00 | 70 873.00 | 311 600.00 |
044 Total Fixed Assets | 311 600.00 | 240 726.00 | 70 873.00 | 311 600.00 |
068 Receivables – Trade and related accounts | 4 141.00 | 4 141.00 | 4 141.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 88 292.00 | 88 292.00 | 88 292.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 94 309.00 | 94 309.00 | 94 309.00 | |
110 Total Assets | 405 909.00 | 240 726.00 | 165 183.00 | 405 909.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 107 081.00 | |||
136 Profit for the Year | 22 815.00 | |||
142 Total Equity - Total I | 162 896.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
172 Other debts | ||||
176 Total debts | 2 287.00 | |||
180 Liabilities Total | 165 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 927.00 | 55 846.00 | 52 927.00 | |
232 Total operating income excluding VAT | 52 928.00 | 55 846.00 | 52 928.00 | |
242 Other external expenses | 8 290.00 | 7 571.00 | 8 290.00 | |
244 Taxes, duties and similar payments | 2 225.00 | 2 541.00 | 2 225.00 | |
254 Depreciation and amortization | 15 571.00 | 18 152.00 | 15 571.00 | |
264 Total operating expenses | 26 087.00 | 28 264.00 | 26 087.00 | |
270 Operating profit | 26 841.00 | 27 582.00 | 26 841.00 | |
306 Income tax's | 4 026.00 | 4 137.00 | 4 026.00 | |
310 Profit or loss | 22 815.00 | 23 445.00 | 22 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 830.00 | 830.00 | ||
490 Total Fixed Assets (Gross Value) | 310 770.00 | 310 770.00 | ||
492 Total Fixed Assets (Increases) | 830.00 | 830.00 | ||
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