Grow your business safely with BB GARAGE
All the information you need about BB GARAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
BB GARAGE >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : BB GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-09-30 | Simplified |
| Name | BB GARAGE |
| Siren | 881312052 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 6591 |
| Management number | 2020B00243 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 580.00 | 1 723.00 | 9 856.00 | 11 580.00 |
044 Total Fixed Assets | 11 580.00 | 1 723.00 | 9 856.00 | 11 580.00 |
068 Receivables – Trade and related accounts | 12 403.00 | 12 403.00 | 12 403.00 | |
072 Receivables – Other | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 16 395.00 | 16 395.00 | 16 395.00 | |
110 Total Assets | 27 975.00 | 1 723.00 | 26 251.00 | 27 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -49 702.00 | |||
142 Total Equity - Total I | -48 702.00 | |||
156 Loans and similar debts | 5 973.00 | |||
166 Suppliers and related accounts | 11 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 727.00 | |||
172 Other debts | 57 697.00 | |||
176 Total debts | 74 954.00 | |||
180 Liabilities Total | 26 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 009.00 | 28 009.00 | ||
232 Total operating income excluding VAT | 28 010.00 | 28 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 880.00 | 9 880.00 | ||
242 Other external expenses | 42 158.00 | 42 158.00 | ||
250 Staff compensation | 15 930.00 | 15 930.00 | ||
252 Social security contributions | 6 211.00 | 6 211.00 | ||
254 Depreciation and amortization | 1 723.00 | 1 723.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 908.00 | 75 908.00 | ||
270 Operating profit | -47 897.00 | -47 897.00 | ||
300 Exceptional expenses | 1 804.00 | 1 804.00 | ||
310 Profit or loss | -49 702.00 | -49 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 252.00 | 6 252.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 306.00 | 4 306.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 021.00 | 1 021.00 | ||
492 Total Fixed Assets (Increases) | 11 580.00 | 11 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 602.00 | 5 602.00 | ||
378 Amount of deductible VAT on goods and services | 5 211.00 | 5 211.00 | ||
all companies in France
Complete and comprehensive database.
