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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BIVES |
| Siren | 420109290 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3567 |
| Management number | 2016B00041 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 Sarniguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 897.00 | 53 292.00 | 53 605.00 | 106 897.00 |
040 Financial Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
044 Total Fixed Assets | 108 746.00 | 53 292.00 | 55 454.00 | 108 746.00 |
072 Receivables – Other | 6 615.00 | 6 615.00 | 6 615.00 | |
084 Cash | 18 704.00 | 18 704.00 | 18 704.00 | |
096 Total Current Assets + Prepaid Expenses | 25 320.00 | 25 320.00 | 25 320.00 | |
110 Total Assets | 134 066.00 | 53 292.00 | 80 774.00 | 134 066.00 |
120 Share or Individual Capital | 152.00 | |||
134 Retained Earnings | -384 203.00 | |||
136 Profit for the Year | 29 911.00 | |||
142 Total Equity - Total I | -354 140.00 | |||
156 Loans and similar debts | 429 380.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
172 Other debts | 690.00 | |||
174 Prepaid income | 242.00 | |||
176 Total debts | 434 914.00 | |||
180 Liabilities Total | 80 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 953.00 | |||
195 Of which payables due in more than one year | 420 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 328.00 | 53 328.00 | ||
232 Total operating income excluding VAT | 53 328.00 | 53 328.00 | ||
242 Other external expenses | 7 413.00 | 7 413.00 | ||
244 Taxes, duties and similar payments | 5 533.00 | 5 533.00 | ||
254 Depreciation and amortization | 3 339.00 | 3 339.00 | ||
264 Total operating expenses | 16 285.00 | 16 285.00 | ||
270 Operating profit | 37 042.00 | 37 042.00 | ||
280 Financial income | 189.00 | 189.00 | ||
294 Financial expenses | 7 320.00 | 7 320.00 | ||
310 Profit or loss | 29 911.00 | 29 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 953.00 | 953.00 | ||
490 Total Fixed Assets (Gross Value) | 104 793.00 | 104 793.00 | ||
492 Total Fixed Assets (Increases) | 3 953.00 | 3 953.00 | ||
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