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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : BBF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2018-06-30 | Simplified |
| 2020-12-10 | Partially confidential | 2016-06-30 | Simplified |
| 2020-08-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | BBF DISTRIBUTION |
| Siren | 810614560 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 5653 |
| Management number | 2015B01637 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 MANTES-LA-JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 442.00 | 442.00 | 442.00 | |
040 Financial Assets | 13 104.00 | 13 104.00 | 13 104.00 | |
044 Total Fixed Assets | 13 546.00 | 442.00 | 13 104.00 | 13 546.00 |
060 Merchandise inventory | 80 633.00 | 80 633.00 | 80 633.00 | |
068 Receivables – Trade and related accounts | 374 986.00 | 374 986.00 | 374 986.00 | |
072 Receivables – Other | 6 983.00 | 6 983.00 | 6 983.00 | |
084 Cash | 88 486.00 | 88 486.00 | 88 486.00 | |
092 Prepaid expenses | 6 044.00 | 6 044.00 | 6 044.00 | |
096 Total Current Assets + Prepaid Expenses | 557 132.00 | 557 132.00 | 557 132.00 | |
110 Total Assets | 570 678.00 | 442.00 | 570 235.00 | 570 678.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1 413.00 | |||
136 Profit for the Year | 57 946.00 | |||
142 Total Equity - Total I | 75 859.00 | |||
166 Suppliers and related accounts | 468 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 26 317.00 | |||
176 Total debts | 494 376.00 | |||
180 Liabilities Total | 570 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
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