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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : B&B SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | B&B SNACKING |
| Siren | 810864058 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007637 |
| Management number | 2015B00504 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
084 Cash | 91 486.00 | 91 486.00 | 91 486.00 | |
096 Total Current Assets + Prepaid Expenses | 91 486.00 | 91 486.00 | 91 486.00 | |
110 Total Assets | 91 486.00 | 91 486.00 | 91 486.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -1 548.00 | |||
136 Profit for the Year | -7 464.00 | |||
142 Total Equity - Total I | 90 987.00 | |||
166 Suppliers and related accounts | 499.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 91 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 817.00 | 2 053.00 | 7 817.00 | |
264 Total operating expenses | 7 817.00 | 2 053.00 | 7 817.00 | |
270 Operating profit | -7 817.00 | -2 053.00 | -7 817.00 | |
280 Financial income | 353.00 | 505.00 | 353.00 | |
310 Profit or loss | -7 464.00 | -1 548.00 | -7 464.00 | |
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