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B HOME > CORPORATES > BBO > BALANCE SHEET ( 2020-12-02)

THE LIST OF BALANCE SHEET : BBO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-02 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Simplified
2018-09-06 Public 2017-12-31 Simplified
2018-07-26 Public 2016-12-31 Simplified
NameBBO
Siren801687526
Closing2019-12-31
Registry code 7802
Registration number 13064
Management number2014B01571
Activity code 7711A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95380 Puiseux-en-France
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 600.00 -600.00 -600.00 600.00
BH Other financial assets 1 209.00 1 209.00 1 209.00
BJ TOTAL (I) 1 809.00 -600.00 1 209.00 1 809.00
BZ Other receivables 5 176.00 5 176.00 5 176.00
CF Cash and cash equivalents 105.00 105.00 105.00
CJ TOTAL (II) 5 281.00 5 281.00 5 281.00
CO Grand total (0 to V) 7 090.00 -600.00 6 490.00 7 090.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -3 973.00 -5 451.00 -3 973.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 235.00 1 477.00 -2 235.00
DL TOTAL (I) -1 209.00 1 026.00 -1 209.00
DU Loans and Debts from Credit Institutions (3) 114.00 114.00
DY Tax and social security liabilities 4 690.00 5 129.00 4 690.00
EA Other liabilities 2 894.00 2 894.00 2 894.00
EC TOTAL (IV) 7 699.00 8 024.00 7 699.00
EE Grand total (I to V) 6 490.00 9 050.00 6 490.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 587.00
FJ Net sales 587.00
FR Total operating income (I) 587.00
FW Other purchases and external expenses 1 295.00
FX Taxes, duties, and similar payments 328.00
GF Total Operating Expenses (II) 1 623.00
GG - OPERATING RESULT (I - II) -1 035.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 035.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 1 200.00 1 200.00
HH Total exceptional expenses (VIII) 1 200.00 1 200.00
HI - EXCEPTIONAL RESULT (VII - VIII) -1 200.00 -1 200.00
HL TOTAL REVENUE (I + III + V + VII) 587.00 4 947.00 587.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 823.00 3 470.00 2 823.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 235.00 1 477.00 -2 235.00

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