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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : B.B.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | B.B.B. |
| Siren | 811707066 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5057 |
| Management number | 2015B00610 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 7 069.00 | 1 414.00 | 5 655.00 | 7 069.00 |
044 Total Fixed Assets | 24 069.00 | 1 414.00 | 22 655.00 | 24 069.00 |
110 Total Assets | 24 069.00 | 1 414.00 | 22 655.00 | 24 069.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -31 324.00 | |||
142 Total Equity - Total I | -31 224.00 | |||
180 Liabilities Total | -31 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 267.00 | 2 267.00 | ||
232 Total operating income excluding VAT | 2 267.00 | 2 267.00 | ||
234 Purchases of goods (including customs duties) | 7 497.00 | 7 497.00 | ||
242 Other external expenses | 25 387.00 | 25 387.00 | ||
254 Depreciation and amortization | 707.00 | 707.00 | ||
264 Total operating expenses | 33 591.00 | 33 591.00 | ||
270 Operating profit | -31 324.00 | -31 324.00 | ||
310 Profit or loss | -31 324.00 | -31 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 069.00 | 24 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 238.00 | 238.00 | ||
378 Amount of deductible VAT on goods and services | 8 637.00 | 8 637.00 | ||
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