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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BIOLUBRIFIANTS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | BIOLUBRIFIANTS.COM |
| Siren | 504379710 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13533 |
| Management number | 2008B01211 |
| Activity code | 4612B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 BAILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 734.00 | 734.00 | 734.00 | |
028 Tangible Assets | 650.00 | 734.00 | -84.00 | 650.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 384.00 | 734.00 | 10 650.00 | 11 384.00 |
060 Merchandise inventory | 867.00 | 867.00 | 867.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 5 402.00 | 5 402.00 | 5 402.00 | |
110 Total Assets | 16 786.00 | 734.00 | 16 052.00 | 16 786.00 |
120 Share or Individual Capital | 8 070.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 561.00 | |||
136 Profit for the Year | -3 076.00 | |||
142 Total Equity - Total I | 9 356.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 401.00 | |||
172 Other debts | 5 987.00 | |||
176 Total debts | 6 697.00 | |||
180 Liabilities Total | 16 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 372.00 | 31 372.00 | ||
218 Production of services sold - France | 2 896.00 | 2 896.00 | ||
232 Total operating income excluding VAT | 34 268.00 | 34 268.00 | ||
234 Purchases of goods (including customs duties) | 26 406.00 | 26 406.00 | ||
236 Inventory change (goods) | 336.00 | 336.00 | ||
242 Other external expenses | 6 330.00 | 6 330.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 3 637.00 | 3 637.00 | ||
264 Total operating expenses | 37 344.00 | 37 344.00 | ||
270 Operating profit | -3 076.00 | -3 076.00 | ||
310 Profit or loss | -3 076.00 | -3 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 384.00 | 11 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 274.00 | 6 274.00 | ||
378 Amount of deductible VAT on goods and services | 6 145.00 | 6 145.00 | ||
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