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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : BBLC1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | BBLC1 |
| Siren | 791885304 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3978 |
| Management number | 2013B00323 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 446.00 | 9 446.00 | 9 446.00 | |
028 Tangible Assets | 355 010.00 | 46 765.00 | 308 245.00 | 355 010.00 |
044 Total Fixed Assets | 364 456.00 | 56 211.00 | 308 245.00 | 364 456.00 |
072 Receivables – Other | 14 373.00 | 14 373.00 | 14 373.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 15 708.00 | 15 708.00 | 15 708.00 | |
110 Total Assets | 380 164.00 | 56 211.00 | 323 953.00 | 380 164.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 2 718.00 | |||
136 Profit for the Year | 2 731.00 | |||
142 Total Equity - Total I | 5 670.00 | |||
156 Loans and similar debts | 306 223.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 873.00 | |||
172 Other debts | 10 861.00 | |||
176 Total debts | 318 284.00 | |||
180 Liabilities Total | 323 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 128.00 | 19 128.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 19 248.00 | 19 248.00 | ||
242 Other external expenses | 4 497.00 | 4 497.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
254 Depreciation and amortization | 6 041.00 | 6 041.00 | ||
264 Total operating expenses | 12 240.00 | 12 240.00 | ||
270 Operating profit | 7 008.00 | 7 008.00 | ||
294 Financial expenses | 4 277.00 | 4 277.00 | ||
310 Profit or loss | 2 731.00 | 2 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 12 000.00 | 12 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 188 000.00 | 188 000.00 | ||
490 Total Fixed Assets (Gross Value) | 164 456.00 | 164 456.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 120.00 | 3 120.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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