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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : B.B.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | B.B.C |
| Siren | 810018564 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12243 |
| Management number | 2015B01885 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 467.00 | 2 533.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 467.00 | 2 533.00 | 4 000.00 |
072 Receivables – Other | 70 802.00 | 70 802.00 | 70 802.00 | |
096 Total Current Assets + Prepaid Expenses | 70 802.00 | 70 802.00 | 70 802.00 | |
110 Total Assets | 74 802.00 | 1 467.00 | 73 335.00 | 74 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 112.00 | |||
136 Profit for the Year | 37 032.00 | |||
142 Total Equity - Total I | 21 920.00 | |||
156 Loans and similar debts | 16 845.00 | |||
172 Other debts | 34 570.00 | |||
176 Total debts | 51 415.00 | |||
180 Liabilities Total | 73 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 869 016.00 | 869 016.00 | ||
232 Total operating income excluding VAT | 869 016.00 | 869 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 340.00 | 3 340.00 | ||
242 Other external expenses | 737 571.00 | 737 571.00 | ||
250 Staff compensation | 50 089.00 | 50 089.00 | ||
252 Social security contributions | 32 153.00 | 32 153.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 823 954.00 | 823 954.00 | ||
270 Operating profit | 45 062.00 | 45 062.00 | ||
306 Income tax's | 8 030.00 | 8 030.00 | ||
310 Profit or loss | 37 032.00 | 37 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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