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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : BICHE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | BICHE SAS |
| Siren | 815066089 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44722 |
| Management number | 2015B09460 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 044.00 | 1 533.00 | 511.00 | 2 044.00 |
028 Tangible Assets | 8 415.00 | 2 402.00 | 6 013.00 | 8 415.00 |
044 Total Fixed Assets | 10 459.00 | 3 935.00 | 6 524.00 | 10 459.00 |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 8 003.00 | 8 003.00 | 8 003.00 | |
096 Total Current Assets + Prepaid Expenses | 8 352.00 | 8 352.00 | 8 352.00 | |
110 Total Assets | 18 811.00 | 3 935.00 | 14 876.00 | 18 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 340.00 | |||
136 Profit for the Year | 5 406.00 | |||
142 Total Equity - Total I | 14 846.00 | |||
166 Suppliers and related accounts | 31.00 | |||
176 Total debts | 31.00 | |||
180 Liabilities Total | 14 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 771.00 | 96 771.00 | ||
232 Total operating income excluding VAT | 96 771.00 | 96 771.00 | ||
234 Purchases of goods (including customs duties) | 14 300.00 | 14 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 146.00 | 27 146.00 | ||
242 Other external expenses | 25 309.00 | 25 309.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 4 068.00 | 4 068.00 | ||
254 Depreciation and amortization | 2 484.00 | 2 484.00 | ||
264 Total operating expenses | 90 371.00 | 90 371.00 | ||
270 Operating profit | 6 399.00 | 6 399.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
306 Income tax's | 764.00 | 764.00 | ||
310 Profit or loss | 5 406.00 | 5 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 459.00 | 10 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 066.00 | 13 066.00 | ||
378 Amount of deductible VAT on goods and services | 12 726.00 | 12 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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