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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BBF RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | BBF RESTAURATION |
| Siren | 430154161 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2373 |
| Management number | 2000B00091 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 186.00 | 9 186.00 | 9 186.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 9 201.00 | 9 201.00 | 9 201.00 | |
CO Grand total (0 to V) | 9 201.00 | 9 201.00 | 9 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 27 680.00 | 27 680.00 | 27 680.00 | |
DH Retained earnings | -219 568.00 | -216 824.00 | -219 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7.00 | -2 744.00 | 7.00 | |
DL TOTAL (I) | -147 882.00 | -147 888.00 | -147 882.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 134 623.00 | 134 889.00 | 134 623.00 | |
DX Trade payables and related accounts | 638.00 | |||
DY Tax and social security liabilities | 220.00 | |||
EA Other liabilities | 2 460.00 | 2 460.00 | 2 460.00 | |
EC TOTAL (IV) | 137 083.00 | 138 217.00 | 137 083.00 | |
EE Grand total (I to V) | 9 201.00 | 10 329.00 | 9 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12.00 | |||
GF Total Operating Expenses (II) | 12.00 | |||
GG - OPERATING RESULT (I - II) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 858.00 | 858.00 | ||
HC Reversals of provisions and transfers of expenses | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 858.00 | 858.00 | ||
HE Exceptional expenses on management operations | 840.00 | 840.00 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 840.00 | 840.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19.00 | 19.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 858.00 | 858.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 852.00 | 2 744.00 | 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7.00 | -2 744.00 | 7.00 | |
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