Grow your business safely with B.B.
All the information you need about B.B. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.B. >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : B.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | B.B. |
| Siren | 509292272 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11382 |
| Management number | 2008B80428 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 473.00 | 31 356.00 | 117.00 | 31 473.00 |
044 Total Fixed Assets | 31 473.00 | 31 356.00 | 117.00 | 31 473.00 |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 2 870.00 | 2 870.00 | 2 870.00 | |
110 Total Assets | 34 343.00 | 31 356.00 | 2 987.00 | 34 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 036.00 | |||
134 Retained Earnings | -28 131.00 | |||
136 Profit for the Year | -55 075.00 | |||
142 Total Equity - Total I | -74 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 053.00 | |||
172 Other debts | 77 657.00 | |||
176 Total debts | 77 657.00 | |||
180 Liabilities Total | 2 987.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
236 Inventory change (goods) | 15 318.00 | 15 318.00 | ||
242 Other external expenses | 9 734.00 | 9 734.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 053.00 | 25 053.00 | ||
270 Operating profit | -5 053.00 | -5 053.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 90 025.00 | 90 025.00 | ||
310 Profit or loss | -55 075.00 | -55 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 90 000.00 | 90 000.00 | ||
490 Total Fixed Assets (Gross Value) | 121 473.00 | 121 473.00 | ||
494 Total Fixed Assets (Decreases) | 90 000.00 | 90 000.00 | ||
all companies in France
Complete and comprehensive database.
