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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : B INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | B INTERNATIONAL |
| Siren | 798317558 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 22 |
| Management number | 2013B01225 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Préaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 27 949.00 | 27 531.00 | 418.00 | 27 949.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 30 999.00 | 27 681.00 | 3 318.00 | 30 999.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 83 349.00 | 83 349.00 | 83 349.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 621.00 | 83 621.00 | 83 621.00 | |
110 Total Assets | 114 619.00 | 27 681.00 | 86 938.00 | 114 619.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 62 651.00 | |||
134 Retained Earnings | -2 004.00 | |||
136 Profit for the Year | 6 433.00 | |||
142 Total Equity - Total I | 67 355.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 17 952.00 | |||
176 Total debts | 19 584.00 | |||
180 Liabilities Total | 86 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 950.00 | 96 700.00 | 84 950.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 452.00 | 96 700.00 | 86 452.00 | |
242 Other external expenses | 13 903.00 | 16 639.00 | 13 903.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 3 919.00 | 7 327.00 | 3 919.00 | |
250 Staff compensation | 40 000.00 | 39 050.00 | 40 000.00 | |
252 Social security contributions | 13 256.00 | 13 574.00 | 13 256.00 | |
254 Depreciation and amortization | 7 749.00 | 9 308.00 | 7 749.00 | |
264 Total operating expenses | 78 827.00 | 85 898.00 | 78 827.00 | |
270 Operating profit | 7 624.00 | 10 802.00 | 7 624.00 | |
290 Exceptional income | 542.00 | 46.00 | 542.00 | |
294 Financial expenses | 22.00 | 69.00 | 22.00 | |
300 Exceptional expenses | 200.00 | 85.00 | 200.00 | |
306 Income tax's | 1 512.00 | 1 361.00 | 1 512.00 | |
310 Profit or loss | 6 433.00 | 9 334.00 | 6 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 999.00 | 30 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 990.00 | 16 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
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