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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : B & B COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2017-09-30 | Complete |
| 2018-03-16 | Public | 2016-09-30 | Simplified |
| Name | B & B COURTAGE |
| Siren | 482723459 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/019344 |
| Management number | 2015B01149 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 752.00 | 6 406.00 | 2 345.00 | 8 752.00 |
044 Total Fixed Assets | 8 752.00 | 6 406.00 | 2 345.00 | 8 752.00 |
068 Receivables – Trade and related accounts | 5 374.00 | 5 374.00 | 5 374.00 | |
084 Cash | 79 117.00 | 79 117.00 | 79 117.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 84 586.00 | 84 586.00 | 84 586.00 | |
110 Total Assets | 93 338.00 | 6 406.00 | 86 931.00 | 93 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 46 937.00 | |||
136 Profit for the Year | 19 491.00 | |||
142 Total Equity - Total I | 75 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 11 701.00 | |||
176 Total debts | 11 701.00 | |||
180 Liabilities Total | 86 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 887.00 | 70 887.00 | ||
230 Other income | 780.00 | 780.00 | ||
232 Total operating income excluding VAT | 71 667.00 | 71 667.00 | ||
242 Other external expenses | 26 060.00 | 26 060.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 22 580.00 | 22 580.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 50 218.00 | 50 218.00 | ||
270 Operating profit | 21 449.00 | 21 449.00 | ||
280 Financial income | 126.00 | 126.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 19 491.00 | 19 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 9 967.00 | 9 967.00 | ||
492 Total Fixed Assets (Increases) | 684.00 | 684.00 | ||
494 Total Fixed Assets (Decreases) | 1 899.00 | 1 899.00 | ||
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