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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : BI BI JI AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | BI BI JI AFFAIRES |
| Siren | 419628664 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27980 |
| Management number | 1998B02809 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 11 030.00 | 3 246.00 | 7 784.00 | 11 030.00 |
044 Total Fixed Assets | 11 793.00 | 4 008.00 | 7 784.00 | 11 793.00 |
060 Merchandise inventory | 124 760.00 | 124 760.00 | 124 760.00 | |
084 Cash | 6 574.00 | 6 574.00 | 6 574.00 | |
096 Total Current Assets + Prepaid Expenses | 131 334.00 | 131 334.00 | 131 334.00 | |
110 Total Assets | 143 126.00 | 4 008.00 | 139 118.00 | 143 126.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -41 629.00 | |||
136 Profit for the Year | -15 409.00 | |||
142 Total Equity - Total I | -48 652.00 | |||
166 Suppliers and related accounts | 166 512.00 | |||
172 Other debts | 21 258.00 | |||
176 Total debts | 187 770.00 | |||
180 Liabilities Total | 139 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 953.00 | 80 953.00 | ||
232 Total operating income excluding VAT | 80 953.00 | 80 953.00 | ||
234 Purchases of goods (including customs duties) | 29 647.00 | 29 647.00 | ||
236 Inventory change (goods) | 126 398.00 | 126 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 6 575.00 | 6 575.00 | ||
244 Taxes, duties and similar payments | -123 382.00 | -123 382.00 | ||
250 Staff compensation | 40 830.00 | 40 830.00 | ||
252 Social security contributions | 15 255.00 | 15 255.00 | ||
264 Total operating expenses | 95 472.00 | 95 472.00 | ||
270 Operating profit | -14 519.00 | -14 519.00 | ||
294 Financial expenses | 890.00 | 890.00 | ||
310 Profit or loss | -15 409.00 | -15 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 793.00 | 11 793.00 | ||
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