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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : Bib31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | Bib31 |
| Siren | 804477594 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001600 |
| Management number | 2014B03087 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 666.00 | 3 334.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 666.00 | 3 334.00 | 5 000.00 |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 6 416.00 | 6 416.00 | 6 416.00 | |
096 Total Current Assets + Prepaid Expenses | 8 167.00 | 8 167.00 | 8 167.00 | |
110 Total Assets | 13 167.00 | 1 666.00 | 11 501.00 | 13 167.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 15 500.00 | |||
176 Total debts | 15 500.00 | |||
180 Liabilities Total | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 783.00 | 783.00 | ||
234 Purchases of goods (including customs duties) | 4 230.00 | 4 230.00 | ||
242 Other external expenses | 386.00 | 386.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 6 282.00 | 6 282.00 | ||
270 Operating profit | -5 499.00 | -5 499.00 | ||
310 Profit or loss | -5 499.00 | -5 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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