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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : BIBI - AUTO - EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | BIBI - AUTO - EXPORT |
| Siren | 835344870 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13967 |
| Management number | 2018B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 79 844.00 | 79 844.00 | 79 844.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 80 434.00 | 80 434.00 | 80 434.00 | |
110 Total Assets | 80 562.00 | 80 562.00 | 80 562.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 207.00 | |||
142 Total Equity - Total I | 10 207.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
172 Other debts | 69 279.00 | |||
176 Total debts | 70 355.00 | |||
180 Liabilities Total | 80 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 000.00 | 263 000.00 | ||
232 Total operating income excluding VAT | 263 000.00 | 263 000.00 | ||
234 Purchases of goods (including customs duties) | 247 450.00 | 247 450.00 | ||
242 Other external expenses | 9 424.00 | 9 424.00 | ||
264 Total operating expenses | 256 874.00 | 256 874.00 | ||
270 Operating profit | 6 126.00 | 6 126.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 5 207.00 | 5 207.00 | ||
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