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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BULLISSI'BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | BULLISSI'BIO |
| Siren | 807882865 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011189 |
| Management number | 2014B01986 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 244.00 | 988.00 | 2 256.00 | 3 244.00 |
044 Total Fixed Assets | 3 244.00 | 988.00 | 2 256.00 | 3 244.00 |
050 Raw materials, supplies, in progress | 664.00 | 664.00 | 664.00 | |
060 Merchandise inventory | 4 012.00 | 4 012.00 | 4 012.00 | |
068 Receivables – Trade and related accounts | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 30 109.00 | 30 109.00 | 30 109.00 | |
096 Total Current Assets + Prepaid Expenses | 37 002.00 | 37 002.00 | 37 002.00 | |
110 Total Assets | 40 246.00 | 988.00 | 39 258.00 | 40 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 423.00 | |||
136 Profit for the Year | 6 858.00 | |||
142 Total Equity - Total I | 16 381.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 234.00 | |||
172 Other debts | 20 603.00 | |||
176 Total debts | 22 877.00 | |||
180 Liabilities Total | 39 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 907.00 | 21 345.00 | 16 907.00 | |
218 Production of services sold - France | 28 281.00 | 18 671.00 | 28 281.00 | |
230 Other income | 336.00 | 9.00 | 336.00 | |
232 Total operating income excluding VAT | 45 523.00 | 40 025.00 | 45 523.00 | |
234 Purchases of goods (including customs duties) | 13 169.00 | 23 523.00 | 13 169.00 | |
236 Inventory change (goods) | 621.00 | -4 633.00 | 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 736.00 | 124.00 | |
242 Other external expenses | 12 992.00 | 7 180.00 | 12 992.00 | |
244 Taxes, duties and similar payments | 518.00 | 183.00 | 518.00 | |
250 Staff compensation | 6 092.00 | 2 040.00 | 6 092.00 | |
252 Social security contributions | 1 336.00 | 469.00 | 1 336.00 | |
254 Depreciation and amortization | 549.00 | 369.00 | 549.00 | |
262 Other expenses | 2 129.00 | 14.00 | 2 129.00 | |
264 Total operating expenses | 37 531.00 | 29 881.00 | 37 531.00 | |
270 Operating profit | 7 993.00 | 10 144.00 | 7 993.00 | |
306 Income tax's | 1 135.00 | 1 482.00 | 1 135.00 | |
310 Profit or loss | 6 858.00 | 8 662.00 | 6 858.00 | |
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