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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BBS SNACK 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BBS SNACK 01 |
| Siren | 827718933 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9581 |
| Management number | 2017B00358 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 OYONNAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 382.00 | 6 598.00 | 15 784.00 | 22 382.00 |
044 Total Fixed Assets | 22 382.00 | 6 598.00 | 15 784.00 | 22 382.00 |
050 Raw materials, supplies, in progress | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 2 462.00 | 2 462.00 | 2 462.00 | |
084 Cash | 3 299.00 | 3 299.00 | 3 299.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
110 Total Assets | 29 386.00 | 6 598.00 | 22 788.00 | 29 386.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -9 102.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | -8 203.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 031.00 | |||
172 Other debts | 28 144.00 | |||
176 Total debts | 30 991.00 | |||
180 Liabilities Total | 22 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 627.00 | 627.00 | ||
490 Total Fixed Assets (Gross Value) | 20 356.00 | 20 356.00 | ||
492 Total Fixed Assets (Increases) | 2 027.00 | 2 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 608.00 | 10 608.00 | ||
378 Amount of deductible VAT on goods and services | 7 454.00 | 7 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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