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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | BB INVESTISSEMENT |
| Siren | 832124796 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037304 |
| Management number | 2017B06040 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 75 775.00 | 75 775.00 | 75 775.00 | |
CJ TOTAL (II) | 75 775.00 | 75 775.00 | 75 775.00 | |
CO Grand total (0 to V) | 75 775.00 | 75 775.00 | 75 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 896.00 | 22 896.00 | ||
DL TOTAL (I) | 23 896.00 | 23 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 799.00 | 799.00 | ||
DY Tax and social security liabilities | 51 045.00 | 51 045.00 | ||
EA Other liabilities | 35.00 | 35.00 | ||
EC TOTAL (IV) | 51 879.00 | 51 879.00 | ||
EE Grand total (I to V) | 75 775.00 | 75 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 667.00 | 66 667.00 | 66 667.00 | |
FJ Net sales | 66 667.00 | 66 667.00 | 66 667.00 | |
FR Total operating income (I) | 66 667.00 | |||
FW Other purchases and external expenses | 3 863.00 | |||
FX Taxes, duties, and similar payments | 35.00 | |||
FY Salaries and Wages | 22 837.00 | |||
FZ Social Security Contributions | 10 426.00 | |||
GF Total Operating Expenses (II) | 37 161.00 | |||
GG - OPERATING RESULT (I - II) | 29 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 610.00 | 6 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 667.00 | 66 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 771.00 | 43 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 896.00 | 22 896.00 | ||
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