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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BISMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | BISMI |
| Siren | 821219086 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3194 |
| Management number | 2016B06783 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 100.00 | 55.00 | 45.00 | 100.00 |
044 Total Fixed Assets | 19 100.00 | 55.00 | 19 045.00 | 19 100.00 |
060 Merchandise inventory | 28 874.00 | 28 874.00 | 28 874.00 | |
072 Receivables – Other | 4 745.00 | 4 745.00 | 4 745.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 36 104.00 | 36 104.00 | 36 104.00 | |
110 Total Assets | 55 204.00 | 55.00 | 55 149.00 | 55 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 528.00 | |||
136 Profit for the Year | 4 291.00 | |||
142 Total Equity - Total I | -1 237.00 | |||
166 Suppliers and related accounts | 2 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 591.00 | |||
172 Other debts | 53 618.00 | |||
176 Total debts | 56 386.00 | |||
180 Liabilities Total | 55 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 182.00 | 200 182.00 | ||
232 Total operating income excluding VAT | 200 182.00 | 200 182.00 | ||
234 Purchases of goods (including customs duties) | 157 343.00 | 157 343.00 | ||
236 Inventory change (goods) | -9 226.00 | -9 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 17 117.00 | 17 117.00 | ||
243 (including business tax) | -7 891.00 | -7 891.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 25 906.00 | 25 906.00 | ||
252 Social security contributions | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 955.00 | 955.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 194 633.00 | 194 633.00 | ||
270 Operating profit | 5 549.00 | 5 549.00 | ||
300 Exceptional expenses | 814.00 | 814.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 4 291.00 | 4 291.00 | ||
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