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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BIOM PEINTURES et SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BAB PEINTURE |
| Siren | 820374437 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5520 |
| Management number | 2016B00515 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 949.00 | 400.00 | 2 549.00 | 2 949.00 |
028 Tangible Assets | 35 655.00 | 4 045.00 | 31 610.00 | 35 655.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 38 904.00 | 4 445.00 | 34 459.00 | 38 904.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 50 104.00 | 50 104.00 | 50 104.00 | |
072 Receivables – Other | 3 401.00 | 3 401.00 | 3 401.00 | |
084 Cash | 58 062.00 | 58 062.00 | 58 062.00 | |
096 Total Current Assets + Prepaid Expenses | 111 567.00 | 111 567.00 | 111 567.00 | |
110 Total Assets | 150 471.00 | 4 445.00 | 146 026.00 | 150 471.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 308.00 | |||
132 Other Reserves | 5 853.00 | |||
136 Profit for the Year | 32 481.00 | |||
142 Total Equity - Total I | 42 642.00 | |||
156 Loans and similar debts | 31 845.00 | |||
164 Advances and down payments received on current orders | 4 611.00 | |||
166 Suppliers and related accounts | 16 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 782.00 | |||
172 Other debts | 50 110.00 | |||
176 Total debts | 103 384.00 | |||
180 Liabilities Total | 146 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 774.00 | 40 494.00 | 366 774.00 | |
222 Inventory production | -20 500.00 | 20 500.00 | -20 500.00 | |
226 Operating subsidies received | 1 950.00 | 1 950.00 | ||
230 Other income | 484.00 | 2.00 | 484.00 | |
232 Total operating income excluding VAT | 348 707.00 | 60 996.00 | 348 707.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 965.00 | 8 987.00 | 65 965.00 | |
242 Other external expenses | 160 115.00 | 10 214.00 | 160 115.00 | |
243 (including business tax) | 1 670.00 | 1 670.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 259.00 | 2 329.00 | |
250 Staff compensation | 52 943.00 | 21 073.00 | 52 943.00 | |
252 Social security contributions | 24 083.00 | 13 218.00 | 24 083.00 | |
254 Depreciation and amortization | 4 445.00 | 4 445.00 | ||
262 Other expenses | 875.00 | 2.00 | 875.00 | |
264 Total operating expenses | 310 755.00 | 53 753.00 | 310 755.00 | |
270 Operating profit | 37 953.00 | 7 244.00 | 37 953.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 307.00 | 238.00 | 307.00 | |
306 Income tax's | 5 115.00 | 845.00 | 5 115.00 | |
310 Profit or loss | 32 481.00 | 6 161.00 | 32 481.00 | |
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