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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : B2C CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | B2C CONNECT |
| Siren | 848016911 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 389 |
| Management number | 2019B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 CUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 649.00 | 649.00 | 649.00 | |
AT Other tangible assets | 5 646.00 | 901.00 | 4 745.00 | 5 646.00 |
BJ TOTAL (I) | 7 885.00 | 901.00 | 6 984.00 | 7 885.00 |
BX Customers and related accounts | 25 544.00 | 16 245.00 | 9 299.00 | 25 544.00 |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 5 435.00 | 5 435.00 | 5 435.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 31 669.00 | 16 245.00 | 15 424.00 | 31 669.00 |
CO Grand total (0 to V) | 39 554.00 | 17 146.00 | 22 408.00 | 39 554.00 |
CU Other investments | 1 590.00 | 1 590.00 | 1 590.00 | |
| 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) | 10 065.00 | 10 065.00 | ||
DL TOTAL (I) | 11 065.00 | 11 065.00 | ||
DX Trade payables and related accounts | 3 185.00 | 3 185.00 | ||
DY Tax and social security liabilities | 8 159.00 | 8 159.00 | ||
EC TOTAL (IV) | 11 344.00 | 11 344.00 | ||
EE Grand total (I to V) | 22 408.00 | 22 408.00 | ||
EG Accrued income and payables due within one year | 11 344.00 | 11 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 284.00 | 967.00 | 64 251.00 | 63 284.00 |
FJ Net sales | 63 284.00 | 967.00 | 64 251.00 | 63 284.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 64 254.00 | |||
FU Purchases of raw materials and other supplies | 70.00 | |||
FW Other purchases and external expenses | 22 410.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
FY Salaries and Wages | 8 100.00 | |||
FZ Social Security Contributions | 4 583.00 | |||
GA Operating Expenses - Depreciation and Amortization | 901.00 | |||
GC Operating Expenses - Current Assets: Provisions | 16 245.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 52 414.00 | |||
GG - OPERATING RESULT (I - II) | 11 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 776.00 | 1 776.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 254.00 | 64 254.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 190.00 | 54 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 065.00 | 10 065.00 | ||
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