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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9331 |
| Management number | 2018B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 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 | |
060 Merchandise inventory | 356 000.00 | 356 000.00 | 356 000.00 | |
068 Receivables – Trade and related accounts | 42 005.00 | 42 005.00 | 42 005.00 | |
072 Receivables – Other | ||||
084 Cash | 182 886.00 | 182 886.00 | 182 886.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 580 981.00 | 580 981.00 | 580 981.00 | |
110 Total Assets | 581 108.00 | 581 108.00 | 581 108.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 4 947.00 | |||
136 Profit for the Year | 75 526.00 | |||
142 Total Equity - Total I | 85 734.00 | |||
166 Suppliers and related accounts | 449 036.00 | |||
172 Other debts | 46 338.00 | |||
176 Total debts | 495 375.00 | |||
180 Liabilities Total | 581 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 986 900.00 | 263 000.00 | 2 986 900.00 | |
232 Total operating income excluding VAT | 2 986 900.00 | 263 000.00 | 2 986 900.00 | |
234 Purchases of goods (including customs duties) | 3 176 900.00 | 247 450.00 | 3 176 900.00 | |
236 Inventory change (goods) | -356 000.00 | -356 000.00 | ||
242 Other external expenses | 43 350.00 | 9 424.00 | 43 350.00 | |
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 17 596.00 | 17 596.00 | ||
252 Social security contributions | 6 975.00 | 6 975.00 | ||
264 Total operating expenses | 2 888 901.00 | 256 874.00 | 2 888 901.00 | |
270 Operating profit | 97 999.00 | 6 126.00 | 97 999.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 22 488.00 | 919.00 | 22 488.00 | |
310 Profit or loss | 75 526.00 | 5 207.00 | 75 526.00 | |
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