Grow your business safely with 3B DEVELOPPEMENT
All the information you need about 3B DEVELOPPEMENT to develop and secure your business in France
3
HOME >
CORPORATES
>
3B DEVELOPPEMENT >
BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : 3B DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | 3B DEVELOPPEMENT |
| Siren | 880776976 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001775 |
| Management number | 2020B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 188.00 | 8 145.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 188.00 | 8 145.00 | 8 333.00 |
050 Raw materials, supplies, in progress | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 12 501.00 | 12 501.00 | 12 501.00 | |
096 Total Current Assets + Prepaid Expenses | 19 460.00 | 19 460.00 | 19 460.00 | |
110 Total Assets | 27 794.00 | 188.00 | 27 606.00 | 27 794.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 332.00 | |||
136 Profit for the Year | 2 944.00 | |||
142 Total Equity - Total I | 3 612.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 167.00 | |||
172 Other debts | 22 226.00 | |||
176 Total debts | 23 993.00 | |||
180 Liabilities Total | 27 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 250.00 | 8 000.00 | 18 250.00 | |
222 Inventory production | 6 750.00 | 6 750.00 | ||
226 Operating subsidies received | 2 768.00 | 1 334.00 | 2 768.00 | |
230 Other income | 4.00 | 10.00 | 4.00 | |
232 Total operating income excluding VAT | 27 772.00 | 9 344.00 | 27 772.00 | |
242 Other external expenses | 19 802.00 | 14 772.00 | 19 802.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 469.00 | 103.00 | 469.00 | |
252 Social security contributions | -44.00 | 1 042.00 | -44.00 | |
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 416.00 | 15 917.00 | 20 416.00 | |
270 Operating profit | 7 357.00 | -6 572.00 | 7 357.00 | |
294 Financial expenses | 163.00 | 9.00 | 163.00 | |
306 Income tax's | 4 250.00 | -4 250.00 | 4 250.00 | |
310 Profit or loss | 2 944.00 | -2 332.00 | 2 944.00 | |
all companies in France
Complete and comprehensive database.
