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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : BIBA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-06-30 | Complete |
| 2018-07-02 | Public | 2017-06-30 | Simplified |
| Name | BIBA SERVICE |
| Siren | 821821436 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/004415 |
| Management number | 2016B00926 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 328.00 | 9 328.00 | 9 328.00 | |
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 3 999.00 | 3 999.00 | 3 999.00 | |
096 Total Current Assets + Prepaid Expenses | 19 255.00 | 19 255.00 | 19 255.00 | |
110 Total Assets | 19 255.00 | 19 255.00 | 19 255.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 650.00 | |||
166 Suppliers and related accounts | 14 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 3 650.00 | |||
176 Total debts | 18 606.00 | |||
180 Liabilities Total | 19 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 286.00 | 19 286.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 19 292.00 | 19 292.00 | ||
242 Other external expenses | 19 114.00 | 19 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 115.00 | 19 115.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 857.00 | 3 857.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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