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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | BBF |
| Siren | 831970223 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 4651 |
| Management number | 2017B00483 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 400.00 | 11 400.00 | 11 400.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 54 152.00 | 11 304.00 | 42 848.00 | 54 152.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 93 852.00 | 11 304.00 | 82 548.00 | 93 852.00 |
050 Raw materials, supplies, in progress | 4 584.00 | 4 584.00 | 4 584.00 | |
072 Receivables – Other | 18 338.00 | 18 338.00 | 18 338.00 | |
084 Cash | 35 540.00 | 35 540.00 | 35 540.00 | |
096 Total Current Assets + Prepaid Expenses | 58 462.00 | 58 462.00 | 58 462.00 | |
110 Total Assets | 152 315.00 | 11 304.00 | 141 011.00 | 152 315.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 988.00 | |||
136 Profit for the Year | 62 919.00 | |||
142 Total Equity - Total I | 68 307.00 | |||
166 Suppliers and related accounts | 13 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 006.00 | |||
172 Other debts | 59 476.00 | |||
176 Total debts | 72 703.00 | |||
180 Liabilities Total | 141 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 382.00 | 294 382.00 | ||
218 Production of services sold - France | 7 132.00 | 7 132.00 | ||
226 Operating subsidies received | 33 666.00 | 33 666.00 | ||
230 Other income | 5 851.00 | 5 851.00 | ||
232 Total operating income excluding VAT | 341 031.00 | 341 031.00 | ||
234 Purchases of goods (including customs duties) | 83 333.00 | 83 333.00 | ||
236 Inventory change (goods) | 884.00 | 884.00 | ||
242 Other external expenses | 86 286.00 | 86 286.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 2 450.00 | 2 450.00 | ||
250 Staff compensation | 99 301.00 | 99 301.00 | ||
252 Social security contributions | 9 250.00 | 9 250.00 | ||
254 Depreciation and amortization | 8 742.00 | 8 742.00 | ||
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 290 709.00 | 290 709.00 | ||
270 Operating profit | 50 322.00 | 50 322.00 | ||
290 Exceptional income | 17 759.00 | 17 759.00 | ||
306 Income tax's | 5 162.00 | 5 162.00 | ||
310 Profit or loss | 62 919.00 | 62 919.00 | ||
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