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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BBDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BBDG |
| Siren | 821648862 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7560 |
| Management number | 2020B00218 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 967.00 | 16 967.00 | 16 967.00 | |
028 Tangible Assets | 116 727.00 | 38 350.00 | 78 377.00 | 116 727.00 |
040 Financial Assets | 5 563.00 | 5 563.00 | 5 563.00 | |
044 Total Fixed Assets | 139 256.00 | 38 350.00 | 100 906.00 | 139 256.00 |
072 Receivables – Other | 4 324.00 | 4 324.00 | 4 324.00 | |
084 Cash | 7 438.00 | 7 438.00 | 7 438.00 | |
096 Total Current Assets + Prepaid Expenses | 11 762.00 | 11 762.00 | 11 762.00 | |
110 Total Assets | 151 019.00 | 38 350.00 | 112 669.00 | 151 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 616.00 | |||
136 Profit for the Year | -654.00 | |||
142 Total Equity - Total I | -29 270.00 | |||
156 Loans and similar debts | 18 899.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 738.00 | |||
172 Other debts | 120 109.00 | |||
176 Total debts | 141 939.00 | |||
180 Liabilities Total | 112 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 497.00 | 69 497.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 70 391.00 | 70 391.00 | ||
234 Purchases of goods (including customs duties) | 427.00 | 427.00 | ||
242 Other external expenses | 54 487.00 | 54 487.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 2 122.00 | 2 122.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
254 Depreciation and amortization | 11 067.00 | 11 067.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 169.00 | 70 169.00 | ||
270 Operating profit | 222.00 | 222.00 | ||
294 Financial expenses | 876.00 | 876.00 | ||
310 Profit or loss | -654.00 | -654.00 | ||
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