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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : B.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-09-30 | Simplified |
| 2019-02-06 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | B.B.C. |
| Siren | 389712035 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 3253 |
| Management number | 1993B00033 |
| Activity code | 1083Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 256.00 | 38 677.00 | 578.00 | 39 256.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 39 484.00 | 38 677.00 | 807.00 | 39 484.00 |
050 Raw materials, supplies, in progress | 7 240.00 | 7 240.00 | 7 240.00 | |
060 Merchandise inventory | 15 698.00 | 15 698.00 | 15 698.00 | |
064 Advances and down payments on orders | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 19 483.00 | 19 483.00 | 19 483.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
080 Sellable securities | 76 364.00 | 76 364.00 | 76 364.00 | |
084 Cash | 32 257.00 | 32 257.00 | 32 257.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 153 581.00 | 153 581.00 | 153 581.00 | |
110 Total Assets | 193 065.00 | 38 677.00 | 154 387.00 | 193 065.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 105 874.00 | |||
134 Retained Earnings | 49.00 | |||
136 Profit for the Year | -4 071.00 | |||
142 Total Equity - Total I | 110 236.00 | |||
166 Suppliers and related accounts | 5 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 735.00 | |||
172 Other debts | 39 058.00 | |||
176 Total debts | 44 151.00 | |||
180 Liabilities Total | 154 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 816.00 | 113 816.00 | ||
230 Other income | 1 372.00 | 1 372.00 | ||
232 Total operating income excluding VAT | 115 187.00 | 115 187.00 | ||
234 Purchases of goods (including customs duties) | 8 821.00 | 8 821.00 | ||
236 Inventory change (goods) | 1 665.00 | 1 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 780.00 | 27 780.00 | ||
240 Inventory changes (raw materials and supplies) | 833.00 | 833.00 | ||
242 Other external expenses | 34 049.00 | 34 049.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 31 441.00 | 31 441.00 | ||
252 Social security contributions | 12 607.00 | 12 607.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 119 139.00 | 119 139.00 | ||
270 Operating profit | -3 952.00 | -3 952.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
310 Profit or loss | -4 071.00 | -4 071.00 | ||
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