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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : B & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | B & B |
| Siren | 882091499 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 1245 |
| Management number | 2020B00325 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 784.00 | 5 553.00 | 45 231.00 | 50 784.00 |
044 Total Fixed Assets | 50 784.00 | 5 553.00 | 45 231.00 | 50 784.00 |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
084 Cash | 88 148.00 | 88 148.00 | 88 148.00 | |
096 Total Current Assets + Prepaid Expenses | 88 255.00 | 88 255.00 | 88 255.00 | |
110 Total Assets | 139 040.00 | 5 553.00 | 133 487.00 | 139 040.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 1 459.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 336.00 | |||
172 Other debts | 131 336.00 | |||
176 Total debts | 132 028.00 | |||
180 Liabilities Total | 133 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 324.00 | 42 324.00 | ||
218 Production of services sold - France | 1.00 | |||
222 Inventory production | 1.00 | |||
230 Other income | 1 577.00 | 1 577.00 | ||
232 Total operating income excluding VAT | 43 901.00 | 43 901.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 150.00 | 16 150.00 | ||
242 Other external expenses | 13 581.00 | 13 581.00 | ||
244 Taxes, duties and similar payments | 10 760.00 | 10 760.00 | ||
250 Staff compensation | 2 501.00 | 1.00 | 2 501.00 | |
252 Social security contributions | 487.00 | 487.00 | ||
254 Depreciation and amortization | 5 553.00 | 1.00 | 5 553.00 | |
264 Total operating expenses | 49 032.00 | 49 032.00 | ||
270 Operating profit | -5 132.00 | -5 132.00 | ||
290 Exceptional income | 5 200.00 | 5 200.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
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