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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : BIA WEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | BIA WEAR |
| Siren | 838029593 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3889 |
| Management number | 2018B02771 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 034.00 | 1 763.00 | 38 271.00 | 40 034.00 |
040 Financial Assets | 21 015.00 | 21 015.00 | 21 015.00 | |
044 Total Fixed Assets | 61 049.00 | 1 763.00 | 59 286.00 | 61 049.00 |
060 Merchandise inventory | 16 319.00 | 16 319.00 | 16 319.00 | |
072 Receivables – Other | 22 052.00 | 22 052.00 | 22 052.00 | |
080 Sellable securities | 87 000.00 | 87 000.00 | 87 000.00 | |
084 Cash | 33 750.00 | 33 750.00 | 33 750.00 | |
096 Total Current Assets + Prepaid Expenses | 159 121.00 | 159 121.00 | 159 121.00 | |
110 Total Assets | 220 170.00 | 1 763.00 | 218 407.00 | 220 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -74 174.00 | |||
142 Total Equity - Total I | -73 174.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 437.00 | |||
172 Other debts | 289 300.00 | |||
176 Total debts | 291 581.00 | |||
180 Liabilities Total | 218 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
234 Purchases of goods (including customs duties) | 16 319.00 | 16 319.00 | ||
236 Inventory change (goods) | -16 319.00 | -16 319.00 | ||
242 Other external expenses | 72 420.00 | 72 420.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
264 Total operating expenses | 74 183.00 | 74 183.00 | ||
270 Operating profit | -74 178.00 | -74 178.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | -74 174.00 | -74 174.00 | ||
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