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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HOLDING BBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BBR |
| Siren | 851818054 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 7008 |
| Management number | 2019B00648 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 Questembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 070.00 | 298 070.00 | 298 070.00 | |
044 Total Fixed Assets | 298 070.00 | 298 070.00 | 298 070.00 | |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 159 556.00 | 159 556.00 | 159 556.00 | |
084 Cash | 9 053.00 | 9 053.00 | 9 053.00 | |
096 Total Current Assets + Prepaid Expenses | 219 610.00 | 219 610.00 | 219 610.00 | |
110 Total Assets | 517 681.00 | 517 681.00 | 517 681.00 | |
120 Share or Individual Capital | 165 980.00 | |||
126 Legal Reserve | 16 598.00 | |||
132 Other Reserves | 36 394.00 | |||
136 Profit for the Year | 92 723.00 | |||
142 Total Equity - Total I | 311 695.00 | |||
156 Loans and similar debts | 116 637.00 | |||
166 Suppliers and related accounts | 418.00 | |||
172 Other debts | 88 930.00 | |||
176 Total debts | 205 986.00 | |||
180 Liabilities Total | 517 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 100.00 | |||
195 Of which payables due in more than one year | 90 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 296.00 | 133 296.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 133 301.00 | 133 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 21 536.00 | 21 536.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 50 972.00 | 50 972.00 | ||
252 Social security contributions | 20 533.00 | 20 533.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 880.00 | 93 880.00 | ||
270 Operating profit | 39 421.00 | 39 421.00 | ||
280 Financial income | 61 126.00 | 61 126.00 | ||
294 Financial expenses | 853.00 | 853.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 6 930.00 | 6 930.00 | ||
310 Profit or loss | 92 723.00 | 92 723.00 | ||
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