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B HOME > CORPORATES > BIOLUBRIFIANTS.COM > BALANCE SHEET ( 2018-06-15)

THE LIST OF BALANCE SHEET : BIOLUBRIFIANTS.COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-24 Public 2021-12-31 Simplified
2020-07-08 Public 2019-12-31 Complete
2019-07-25 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Complete
NameBIOLUBRIFIANTS.COM
Siren504379710
Closing2017-12-31
Registry code 3405
Registration number 6544
Management number2008B01211
Activity code 4612B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34670 Baillargues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 734.00 734.00 734.00
AN Land 734.00 -734.00
AT Other tangible assets 650.00 650.00 650.00
BH Other financial assets 10 000.00 10 000.00 10 000.00
BJ TOTAL (I) 11 384.00 734.00 10 650.00 11 384.00
BT Goods 1 203.00 1 203.00 1 203.00
BZ Other receivables 11 376.00 11 376.00 11 376.00
CF Cash and cash equivalents 691.00 691.00 691.00
CJ TOTAL (II) 13 270.00 13 270.00 13 270.00
CO Grand total (0 to V) 24 654.00 734.00 23 920.00 24 654.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 070.00 8 000.00 8 070.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings 4 094.00 1 887.00 4 094.00
DI RESULTS FOR THE YEAR (Profit or Loss) -533.00 2 207.00 -533.00
DL TOTAL (I) 12 431.00 12 894.00 12 431.00
DU Loans and Debts from Credit Institutions (3) 513.00
DV Miscellaneous Loans and Financial Debts (4) 276.00 276.00
DX Trade payables and related accounts 600.00 600.00 600.00
DY Tax and social security liabilities 10 613.00 9 242.00 10 613.00
EC TOTAL (IV) 11 489.00 10 355.00 11 489.00
EE Grand total (I to V) 23 920.00 23 249.00 23 920.00
EI Including equity loans 276.00 276.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 43 670.00
FG Production sold - services 3 607.00
FJ Net sales 47 277.00
FQ Other income
FR Total operating income (I) 47 277.00
FS Purchases of goods (including customs duties) 35 658.00
FT Inventory change (goods) 268.00
FW Other purchases and external expenses 8 839.00
FX Taxes, duties, and similar payments 829.00
FY Salaries and Wages 1 556.00
FZ Social Security Contributions
GF Total Operating Expenses (II) 47 149.00
GG - OPERATING RESULT (I - II) 127.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 127.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 5 912.00
HD Total exceptional income (VII) 5 912.00
HE Exceptional expenses on management operations 1 253.00
HH Total exceptional expenses (VIII) 1 253.00
HI - EXCEPTIONAL RESULT (VII - VIII) 4 659.00
HK Income tax 660.00 390.00 660.00
HL TOTAL REVENUE (I + III + V + VII) 47 277.00 58 676.00 47 277.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 47 809.00 56 469.00 47 809.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -533.00 2 207.00 -533.00

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