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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : BBM SERVICES ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | BBM SERVICES ENTRETIEN |
| Siren | 885131904 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39325 |
| Management number | 2020B05735 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 682.00 | 565.00 | 8 117.00 | 8 682.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 20 682.00 | 565.00 | 20 117.00 | 20 682.00 |
060 Merchandise inventory | 25 698.00 | 25 698.00 | 25 698.00 | |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 4 931.00 | 4 931.00 | 4 931.00 | |
110 Total Assets | 25 613.00 | 565.00 | 25 048.00 | 25 613.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 078.00 | |||
136 Profit for the Year | -20 078.00 | |||
142 Total Equity - Total I | -10 078.00 | |||
156 Loans and similar debts | 16 929.00 | |||
166 Suppliers and related accounts | 12 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 35 125.00 | |||
180 Liabilities Total | 25 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 682.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 682.00 | 5 682.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 682.00 | 20 682.00 | ||
492 Total Fixed Assets (Increases) | 20 682.00 | 20 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 458.00 | 458.00 | ||
378 Amount of deductible VAT on goods and services | 4 186.00 | 4 186.00 | ||
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