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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BB & MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | BB & MB |
| Siren | 819436940 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18362 |
| Management number | 2016B02990 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 10 969.00 | 10 969.00 | 10 969.00 | |
044 Total Fixed Assets | 60 969.00 | 60 969.00 | 60 969.00 | |
060 Merchandise inventory | 15 234.00 | 15 234.00 | 15 234.00 | |
072 Receivables – Other | 10 414.00 | 10 414.00 | 10 414.00 | |
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
096 Total Current Assets + Prepaid Expenses | 35 369.00 | 35 369.00 | 35 369.00 | |
110 Total Assets | 96 338.00 | 96 338.00 | 96 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 632.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 20 285.00 | |||
156 Loans and similar debts | 22 311.00 | |||
166 Suppliers and related accounts | 24 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 836.00 | |||
172 Other debts | 28 943.00 | |||
176 Total debts | 76 053.00 | |||
180 Liabilities Total | 96 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 481 924.00 | 481 924.00 | ||
232 Total operating income excluding VAT | 481 924.00 | 481 924.00 | ||
234 Purchases of goods (including customs duties) | 330 714.00 | 330 714.00 | ||
236 Inventory change (goods) | 16 344.00 | 16 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 644.00 | 644.00 | ||
242 Other external expenses | 76 727.00 | 76 727.00 | ||
244 Taxes, duties and similar payments | 9 474.00 | 9 474.00 | ||
250 Staff compensation | 36 667.00 | 36 667.00 | ||
252 Social security contributions | 6 911.00 | 6 911.00 | ||
264 Total operating expenses | 477 482.00 | 477 482.00 | ||
270 Operating profit | 4 442.00 | 4 442.00 | ||
290 Exceptional income | 458.00 | 458.00 | ||
294 Financial expenses | 1 485.00 | 1 485.00 | ||
300 Exceptional expenses | 2 351.00 | 2 351.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 388.00 | 388.00 | ||
490 Total Fixed Assets (Gross Value) | 60 581.00 | 60 581.00 | ||
492 Total Fixed Assets (Increases) | 388.00 | 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 328.00 | 46 328.00 | ||
378 Amount of deductible VAT on goods and services | 44 673.00 | 44 673.00 | ||
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