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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : BIBENDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-08-31 | Simplified |
| 2019-01-24 | Public | 2017-08-31 | Simplified |
| 2017-06-07 | Public | 2015-08-31 | Simplified |
| Name | BIBENDUM |
| Siren | 482243912 |
| Closing | 2015-08-31 |
| Registry code | 5910 |
| Registration number | 7223 |
| Management number | 2005B00800 |
| Activity code | 6820B |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 FRETIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 000.00 | 7 632.00 | 191 368.00 | 199 000.00 |
044 Total Fixed Assets | 199 000.00 | 7 632.00 | 191 368.00 | 199 000.00 |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 4 187.00 | 4 187.00 | 4 187.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
110 Total Assets | 204 437.00 | 7 632.00 | 196 804.00 | 204 437.00 |
120 Share or Individual Capital | 8 450.00 | |||
126 Legal Reserve | 845.00 | |||
132 Other Reserves | 185 884.00 | |||
136 Profit for the Year | -35 402.00 | |||
142 Total Equity - Total I | 159 777.00 | |||
156 Loans and similar debts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 371.00 | |||
172 Other debts | 34 321.00 | |||
176 Total debts | 37 027.00 | |||
180 Liabilities Total | 196 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 000.00 | |||
195 Of which payables due in more than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 429.00 | 14 429.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 14 441.00 | 14 441.00 | ||
242 Other external expenses | 30 223.00 | 30 223.00 | ||
244 Taxes, duties and similar payments | 11 987.00 | 11 987.00 | ||
254 Depreciation and amortization | 7 632.00 | 7 632.00 | ||
264 Total operating expenses | 49 843.00 | 49 843.00 | ||
270 Operating profit | -35 402.00 | -35 402.00 | ||
310 Profit or loss | -35 402.00 | -35 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 179 000.00 | 179 000.00 | ||
490 Total Fixed Assets (Gross Value) | 199 000.00 | 199 000.00 | ||
492 Total Fixed Assets (Increases) | 199 000.00 | 199 000.00 | ||
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