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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : B 2 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | B 2 D |
| Siren | 818712648 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004027 |
| Management number | 2016B00189 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 810.00 | 12 370.00 | 2 439.00 | 14 810.00 |
044 Total Fixed Assets | 14 810.00 | 12 370.00 | 2 439.00 | 14 810.00 |
060 Merchandise inventory | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 3 267.00 | 3 267.00 | 3 267.00 | |
096 Total Current Assets + Prepaid Expenses | 7 546.00 | 7 546.00 | 7 546.00 | |
110 Total Assets | 22 356.00 | 12 370.00 | 9 986.00 | 22 356.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 059.00 | |||
136 Profit for the Year | -16 363.00 | |||
142 Total Equity - Total I | -37 423.00 | |||
156 Loans and similar debts | 23 945.00 | |||
166 Suppliers and related accounts | 6 515.00 | |||
172 Other debts | 16 947.00 | |||
176 Total debts | 47 409.00 | |||
180 Liabilities Total | 9 986.00 | |||
195 Of which payables due in more than one year | 22 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 730.00 | 95 730.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 3 725.00 | 3 725.00 | ||
232 Total operating income excluding VAT | 106 955.00 | 106 955.00 | ||
234 Purchases of goods (including customs duties) | 39 241.00 | 39 241.00 | ||
236 Inventory change (goods) | 814.00 | 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 147.00 | 2 147.00 | ||
242 Other external expenses | 29 210.00 | 29 210.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 37 249.00 | 37 249.00 | ||
252 Social security contributions | 8 823.00 | 8 823.00 | ||
254 Depreciation and amortization | 3 121.00 | 3 121.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 122 144.00 | 122 144.00 | ||
270 Operating profit | -15 188.00 | -15 188.00 | ||
290 Exceptional income | 269.00 | 269.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 1 283.00 | 1 283.00 | ||
310 Profit or loss | -16 363.00 | -16 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 810.00 | 14 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 645.00 | 9 645.00 | ||
378 Amount of deductible VAT on goods and services | 6 439.00 | 6 439.00 | ||
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