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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : B.B.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | B.B.D |
| Siren | 837602366 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14571 |
| Management number | 2018B01880 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 167.00 | 3 345.00 | 35 821.00 | 39 167.00 |
044 Total Fixed Assets | 39 167.00 | 3 345.00 | 35 821.00 | 39 167.00 |
072 Receivables – Other | 6 375.00 | 6 375.00 | 6 375.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 9 042.00 | 9 042.00 | 9 042.00 | |
110 Total Assets | 48 209.00 | 3 345.00 | 44 864.00 | 48 209.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 127.00 | |||
136 Profit for the Year | -468.00 | |||
142 Total Equity - Total I | -18 095.00 | |||
156 Loans and similar debts | 36 775.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 628.00 | |||
172 Other debts | 23 617.00 | |||
176 Total debts | 62 959.00 | |||
180 Liabilities Total | 44 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 167.00 | |||
195 Of which payables due in more than one year | 26 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 107.00 | 63 107.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 63 114.00 | 63 114.00 | ||
242 Other external expenses | 36 426.00 | 36 426.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 15 973.00 | 15 973.00 | ||
252 Social security contributions | 7 377.00 | 7 377.00 | ||
254 Depreciation and amortization | 3 345.00 | 3 345.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 63 260.00 | 63 260.00 | ||
270 Operating profit | -146.00 | -146.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -468.00 | -468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 167.00 | 39 167.00 | ||
484 DECREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 39 167.00 | 39 167.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 384.00 | 6 384.00 | ||
378 Amount of deductible VAT on goods and services | 4 647.00 | 4 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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