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BALANCE SHEET (
2023-05-15)
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 | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/011622 |
| Management number | 2015B01149 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| 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 | 10 351.00 | 8 039.00 | 2 312.00 | 10 351.00 |
044 Total Fixed Assets | 10 351.00 | 8 039.00 | 2 312.00 | 10 351.00 |
068 Receivables – Trade and related accounts | 4 699.00 | 4 699.00 | 4 699.00 | |
084 Cash | 81 939.00 | 81 939.00 | 81 939.00 | |
096 Total Current Assets + Prepaid Expenses | 86 638.00 | 86 638.00 | 86 638.00 | |
110 Total Assets | 96 990.00 | 8 039.00 | 88 951.00 | 96 990.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 429.00 | |||
136 Profit for the Year | -2 620.00 | |||
142 Total Equity - Total I | 72 608.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 15 142.00 | |||
176 Total debts | 16 342.00 | |||
180 Liabilities Total | 88 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 709.00 | 60 709.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 60 858.00 | 60 858.00 | ||
242 Other external expenses | 19 547.00 | 19 547.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 41 814.00 | 41 814.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
264 Total operating expenses | 63 593.00 | 63 593.00 | ||
270 Operating profit | -2 735.00 | -2 735.00 | ||
280 Financial income | 216.00 | 216.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -2 620.00 | -2 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 599.00 | 1 599.00 | ||
490 Total Fixed Assets (Gross Value) | 8 752.00 | 8 752.00 | ||
492 Total Fixed Assets (Increases) | 1 599.00 | 1 599.00 | ||
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