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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-10-31 | Complete |
| Name | BNB |
| Siren | 843231531 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5698 |
| Management number | 2018B04175 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 724.00 | 145.00 | 579.00 | 724.00 |
BJ TOTAL (I) | 724.00 | 145.00 | 579.00 | 724.00 |
BX Customers and related accounts | 10 308.00 | 10 308.00 | 10 308.00 | |
BZ Other receivables | 8 901.00 | 8 901.00 | 8 901.00 | |
CF Cash and cash equivalents | 31 094.00 | 31 094.00 | 31 094.00 | |
CJ TOTAL (II) | 50 303.00 | 50 303.00 | 50 303.00 | |
CO Grand total (0 to V) | 51 027.00 | 145.00 | 50 882.00 | 51 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 19 451.00 | 19 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 235.00 | 17 235.00 | ||
DL TOTAL (I) | 37 786.00 | 37 786.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 236.00 | 8 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 628.00 | 1 628.00 | ||
DY Tax and social security liabilities | 3 232.00 | 3 232.00 | ||
EC TOTAL (IV) | 13 096.00 | 13 096.00 | ||
EE Grand total (I to V) | 50 882.00 | 50 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 142.00 | 103 142.00 | 103 142.00 | |
FJ Net sales | 103 142.00 | 103 142.00 | 103 142.00 | |
FR Total operating income (I) | 103 142.00 | |||
FS Purchases of goods (including customs duties) | 17 073.00 | |||
FW Other purchases and external expenses | 18 764.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 45 123.00 | |||
FZ Social Security Contributions | 4 481.00 | |||
GF Total Operating Expenses (II) | 85 591.00 | |||
GG - OPERATING RESULT (I - II) | 17 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 315.00 | 315.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -315.00 | -315.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 142.00 | 103 142.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 906.00 | 85 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 236.00 | 17 236.00 | ||
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