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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : B&B GAINE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| Name | B&B GAINE 31 |
| Siren | 894455757 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007917 |
| Management number | 2021B01066 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 132.00 | 1 931.00 | 13 201.00 | 15 132.00 |
044 Total Fixed Assets | 15 132.00 | 1 931.00 | 13 201.00 | 15 132.00 |
068 Receivables – Trade and related accounts | 15 105.00 | 15 105.00 | 15 105.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
096 Total Current Assets + Prepaid Expenses | 18 199.00 | 18 199.00 | 18 199.00 | |
110 Total Assets | 33 330.00 | 1 931.00 | 31 400.00 | 33 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 948.00 | |||
142 Total Equity - Total I | 8 948.00 | |||
156 Loans and similar debts | 2 681.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
172 Other debts | 17 743.00 | |||
176 Total debts | 22 452.00 | |||
180 Liabilities Total | 31 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 869.00 | 168 869.00 | ||
232 Total operating income excluding VAT | 168 869.00 | 168 869.00 | ||
242 Other external expenses | 69 277.00 | 69 277.00 | ||
244 Taxes, duties and similar payments | 4 114.00 | 4 114.00 | ||
250 Staff compensation | 69 621.00 | 69 621.00 | ||
252 Social security contributions | 12 956.00 | 12 956.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 158 102.00 | 158 102.00 | ||
270 Operating profit | 10 767.00 | 10 767.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 361.00 | 1 361.00 | ||
306 Income tax's | 1 448.00 | 1 448.00 | ||
310 Profit or loss | 7 948.00 | 7 948.00 | ||
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