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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : SARL B & B CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | B B CONSTRUCTION |
| Siren | 529589798 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 1662 |
| Management number | 2011B00176 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 168.00 | 1 168.00 | 1 168.00 | |
014 Intangible Assets - Other | 805.00 | 805.00 | 805.00 | |
028 Tangible Assets | 8 900.00 | 1 780.00 | 7 120.00 | 8 900.00 |
044 Total Fixed Assets | 10 873.00 | 1 780.00 | 9 093.00 | 10 873.00 |
068 Receivables – Trade and related accounts | 50 774.00 | 50 774.00 | 50 774.00 | |
072 Receivables – Other | 66 403.00 | 66 403.00 | 66 403.00 | |
084 Cash | 21 491.00 | 21 491.00 | 21 491.00 | |
096 Total Current Assets + Prepaid Expenses | 138 668.00 | 138 668.00 | 138 668.00 | |
110 Total Assets | 149 541.00 | 1 780.00 | 147 761.00 | 149 541.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 87 449.00 | |||
136 Profit for the Year | 19 940.00 | |||
142 Total Equity - Total I | 110 389.00 | |||
166 Suppliers and related accounts | 16 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 21 365.00 | |||
176 Total debts | 37 372.00 | |||
180 Liabilities Total | 147 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 408.00 | 449 408.00 | ||
226 Operating subsidies received | 13 281.00 | 13 281.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 463 057.00 | 463 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220 590.00 | 220 590.00 | ||
242 Other external expenses | 178 809.00 | 178 809.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 18 230.00 | 18 230.00 | ||
252 Social security contributions | 13 886.00 | 13 886.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
262 Other expenses | 3 252.00 | 3 252.00 | ||
264 Total operating expenses | 435 996.00 | 435 996.00 | ||
270 Operating profit | 27 061.00 | 27 061.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 3 282.00 | 3 282.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 3 644.00 | 3 644.00 | ||
310 Profit or loss | 19 940.00 | 19 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 873.00 | 10 873.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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