Grow your business safely with BBC SONDE
All the information you need about BBC SONDE to develop and secure your business in France
B
HOME >
CORPORATES
>
BBC SONDE >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BBC SONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | BBC SONDE |
| Siren | 829385079 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 24798 |
| Management number | 2017B01348 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 285.00 | 3 471.00 | 9 814.00 | 13 285.00 |
044 Total Fixed Assets | 13 285.00 | 3 471.00 | 9 814.00 | 13 285.00 |
068 Receivables – Trade and related accounts | 22 853.00 | 22 853.00 | 22 853.00 | |
084 Cash | 137 802.00 | 137 802.00 | 137 802.00 | |
096 Total Current Assets + Prepaid Expenses | 160 655.00 | 160 655.00 | 160 655.00 | |
110 Total Assets | 173 940.00 | 3 471.00 | 170 469.00 | 173 940.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 544.00 | |||
136 Profit for the Year | 11 757.00 | |||
142 Total Equity - Total I | 34 801.00 | |||
166 Suppliers and related accounts | 9 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 245.00 | |||
172 Other debts | 126 411.00 | |||
176 Total debts | 135 668.00 | |||
180 Liabilities Total | 170 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 377.00 | 326 377.00 | ||
232 Total operating income excluding VAT | 326 377.00 | 326 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 538.00 | 43 538.00 | ||
242 Other external expenses | 128 474.00 | 128 474.00 | ||
250 Staff compensation | 109 561.00 | 109 561.00 | ||
252 Social security contributions | 31 826.00 | 31 826.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 314 620.00 | 314 620.00 | ||
270 Operating profit | 11 757.00 | 11 757.00 | ||
310 Profit or loss | 11 757.00 | 11 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 785.00 | 5 785.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 5 785.00 | 5 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 396.00 | 54 396.00 | ||
378 Amount of deductible VAT on goods and services | 28 669.00 | 28 669.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 38 348.00 | 38 348.00 | ||
all companies in France
Complete and comprehensive database.
