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BALANCE SHEET (
2022-04-11)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1674 |
| Management number | 2018B00302 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 5 365.00 | 6 635.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 5 365.00 | 6 635.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 36 190.00 | 17 908.00 | 18 282.00 | 36 190.00 |
072 Receivables – Other | 32 873.00 | 32 873.00 | 32 873.00 | |
084 Cash | 15 194.00 | 15 194.00 | 15 194.00 | |
096 Total Current Assets + Prepaid Expenses | 84 256.00 | 17 908.00 | 66 348.00 | 84 256.00 |
110 Total Assets | 96 256.00 | 23 273.00 | 72 983.00 | 96 256.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 568.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 11 730.00 | |||
156 Loans and similar debts | 39 821.00 | |||
166 Suppliers and related accounts | 14 332.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 61 253.00 | |||
180 Liabilities Total | 72 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 321.00 | 269 940.00 | 294 321.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 305.00 | 5.00 | 305.00 | |
232 Total operating income excluding VAT | 294 627.00 | 272 945.00 | 294 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 078.00 | 13 606.00 | 84 078.00 | |
242 Other external expenses | 187 808.00 | 231 305.00 | 187 808.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 234.00 | 1 656.00 | |
250 Staff compensation | 12 954.00 | 8 890.00 | 12 954.00 | |
252 Social security contributions | 5 079.00 | 3 263.00 | 5 079.00 | |
254 Depreciation and amortization | 3 419.00 | 1 946.00 | 3 419.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 295 002.00 | 260 247.00 | 295 002.00 | |
270 Operating profit | -375.00 | 12 697.00 | -375.00 | |
300 Exceptional expenses | 1 014.00 | 170.00 | 1 014.00 | |
306 Income tax's | 1 455.00 | |||
310 Profit or loss | -1 389.00 | 11 072.00 | -1 389.00 | |
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