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THE LIST OF BALANCE SHEET : BIBELOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-23 Public 2016-12-31 Simplified
NameBIBELOT
Siren824081806
Closing2016-12-31
Registry code 1303
Registration number 10808
Management number2016B04559
Activity code 4765Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2018-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13015 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 8 406.00 8 406.00 8 406.00
072 Receivables – Other 1 228.00 1 228.00 1 228.00
096 Total Current Assets + Prepaid Expenses 9 634.00 9 634.00 9 634.00
110 Total Assets 9 634.00 9 634.00 9 634.00
136 Profit for the Year 865.00
142 Total Equity - Total I 865.00
166 Suppliers and related accounts 7 368.00
172 Other debts 1 401.00
176 Total debts 8 769.00
180 Liabilities Total 9 634.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 7 005.00 7 005.00
232 Total operating income excluding VAT 7 005.00 7 005.00
240 Inventory changes (raw materials and supplies) 4 580.00 4 580.00
242 Other external expenses 1 560.00 1 560.00
264 Total operating expenses 6 140.00 6 140.00
270 Operating profit 865.00 865.00
310 Profit or loss 865.00 865.00
374 Amount of VAT collected 1 401.00 1 401.00

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