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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : BBX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | BBX |
| Siren | 810356725 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19923 |
| Management number | 2015B01221 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 209 976.00 | 209 976.00 | 209 976.00 | |
084 Cash | 3 887.00 | 3 887.00 | 3 887.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 213 863.00 | 213 863.00 | 213 863.00 | |
110 Total Assets | 217 463.00 | 217 463.00 | 217 463.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 680.00 | |||
134 Retained Earnings | -33 800.00 | |||
136 Profit for the Year | -9 142.00 | |||
142 Total Equity - Total I | -29 762.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 600.00 | |||
172 Other debts | 240 624.00 | |||
176 Total debts | 247 224.00 | |||
180 Liabilities Total | 217 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 545 684.00 | |||
218 Production of services sold - France | 15 340.00 | 15 340.00 | ||
226 Operating subsidies received | 1 183.00 | |||
230 Other income | 830.00 | 17 908.00 | 830.00 | |
232 Total operating income excluding VAT | 16 170.00 | 564 776.00 | 16 170.00 | |
234 Purchases of goods (including customs duties) | 1 223.00 | 148 202.00 | 1 223.00 | |
236 Inventory change (goods) | 1 253.00 | 6 286.00 | 1 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 27 256.00 | 84 519.00 | 27 256.00 | |
244 Taxes, duties and similar payments | 3 129.00 | 7 740.00 | 3 129.00 | |
250 Staff compensation | 5 671.00 | 236 327.00 | 5 671.00 | |
252 Social security contributions | 204.00 | 69 203.00 | 204.00 | |
254 Depreciation and amortization | 24 075.00 | 34 497.00 | 24 075.00 | |
262 Other expenses | 111.00 | |||
264 Total operating expenses | 62 810.00 | 586 894.00 | 62 810.00 | |
270 Operating profit | -46 641.00 | -22 118.00 | -46 641.00 | |
290 Exceptional income | 360 851.00 | 1 250.00 | 360 851.00 | |
294 Financial expenses | 2 810.00 | 4 081.00 | 2 810.00 | |
300 Exceptional expenses | 320 542.00 | 8 851.00 | 320 542.00 | |
310 Profit or loss | -9 142.00 | -33 800.00 | -9 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 263 723.00 | 263 723.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 168.00 | 1 168.00 | ||
490 Total Fixed Assets (Gross Value) | 503 632.00 | 503 632.00 | ||
494 Total Fixed Assets (Decreases) | 500 032.00 | 500 032.00 | ||
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