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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : BIBICHE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| Name | BIBICHE PRESSE |
| Siren | 821469483 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28892 |
| Management number | 2016B06607 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 758.00 | 758.00 | 758.00 | |
BJ TOTAL (I) | 758.00 | 758.00 | 758.00 | |
BX Customers and related accounts | 8 427.00 | 8 427.00 | 8 427.00 | |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 19 083.00 | 19 083.00 | 19 083.00 | |
CJ TOTAL (II) | 27 788.00 | 27 788.00 | 27 788.00 | |
CO Grand total (0 to V) | 28 546.00 | 28 546.00 | 28 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 131.00 | 15 131.00 | ||
DL TOTAL (I) | 15 132.00 | 15 132.00 | ||
DX Trade payables and related accounts | 423.00 | 423.00 | ||
DY Tax and social security liabilities | 12 991.00 | 12 991.00 | ||
EC TOTAL (IV) | 13 414.00 | 13 414.00 | ||
EE Grand total (I to V) | 28 546.00 | 28 546.00 | ||
EG Accrued income and payables due within one year | 13 414.00 | 13 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 981.00 | 141 981.00 | 141 981.00 | |
FJ Net sales | 141 981.00 | 141 981.00 | 141 981.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 141 994.00 | |||
FW Other purchases and external expenses | 39 752.00 | |||
FX Taxes, duties, and similar payments | 1 364.00 | |||
FY Salaries and Wages | 60 914.00 | |||
FZ Social Security Contributions | 21 279.00 | |||
GE Other Expenses | 883.00 | |||
GF Total Operating Expenses (II) | 124 193.00 | |||
GG - OPERATING RESULT (I - II) | 17 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 670.00 | 2 670.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 994.00 | 141 994.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 863.00 | 126 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 131.00 | 15 131.00 | ||
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