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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BICHON BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BICHON BATIMENT |
| Siren | 339186108 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9075 |
| Management number | 1986B50238 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 LA LECHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 636.00 | 10 146.00 | 1 490.00 | 11 636.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 651.00 | 10 146.00 | 1 505.00 | 11 651.00 |
050 Raw materials, supplies, in progress | 7 125.00 | 7 125.00 | 7 125.00 | |
068 Receivables – Trade and related accounts | 28 806.00 | 2 304.00 | 26 502.00 | 28 806.00 |
072 Receivables – Other | 13 409.00 | 13 409.00 | 13 409.00 | |
080 Sellable securities | 5 063.00 | 5 063.00 | 5 063.00 | |
096 Total Current Assets + Prepaid Expenses | 54 404.00 | 2 304.00 | 52 099.00 | 54 404.00 |
110 Total Assets | 66 055.00 | 12 450.00 | 53 605.00 | 66 055.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 641.00 | |||
134 Retained Earnings | -31 555.00 | |||
136 Profit for the Year | -4 657.00 | |||
142 Total Equity - Total I | 32 814.00 | |||
156 Loans and similar debts | 9 948.00 | |||
166 Suppliers and related accounts | 3 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 963.00 | |||
172 Other debts | 7 276.00 | |||
176 Total debts | 20 791.00 | |||
180 Liabilities Total | 53 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 259.00 | 259.00 | ||
234 Purchases of goods (including customs duties) | 259.00 | 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 125.00 | 7 125.00 | ||
240 Inventory changes (raw materials and supplies) | -7 125.00 | -7 125.00 | ||
242 Other external expenses | 3 677.00 | 3 677.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 4 868.00 | 4 868.00 | ||
270 Operating profit | -4 609.00 | -4 609.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -4 657.00 | -4 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 651.00 | 11 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 366.00 | 2 366.00 | ||
378 Amount of deductible VAT on goods and services | 1 806.00 | 1 806.00 | ||
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