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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : BBN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | BBN SOLUTIONS |
| Siren | 530110980 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034116 |
| Management number | 2011B00523 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 843.00 | 8 526.00 | 317.00 | 8 843.00 |
040 Financial Assets | 2 453.00 | 2 453.00 | 2 453.00 | |
044 Total Fixed Assets | 11 296.00 | 8 526.00 | 2 770.00 | 11 296.00 |
068 Receivables – Trade and related accounts | 56 373.00 | 56 373.00 | 56 373.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 59 093.00 | 59 093.00 | 59 093.00 | |
110 Total Assets | 70 389.00 | 8 526.00 | 61 863.00 | 70 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 853.00 | |||
136 Profit for the Year | 7 322.00 | |||
142 Total Equity - Total I | 33 275.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 27 292.00 | |||
176 Total debts | 28 588.00 | |||
180 Liabilities Total | 61 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 125.00 | 12 125.00 | ||
218 Production of services sold - France | 38 705.00 | 38 705.00 | ||
232 Total operating income excluding VAT | 38 705.00 | 38 705.00 | ||
242 Other external expenses | 13 427.00 | 13 427.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
252 Social security contributions | 16 620.00 | 16 620.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 31 770.00 | 31 770.00 | ||
270 Operating profit | 6 935.00 | 6 935.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 7 322.00 | 7 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 843.00 | 8 843.00 | ||
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