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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12151 |
| Management number | 2018B02771 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 2 000.00 | 47.00 | 1 953.00 | 2 000.00 |
028 Tangible Assets | 42 327.00 | 6 097.00 | 36 230.00 | 42 327.00 |
040 Financial Assets | 21 521.00 | 21 521.00 | 21 521.00 | |
044 Total Fixed Assets | 65 848.00 | 6 145.00 | 59 704.00 | 65 848.00 |
060 Merchandise inventory | 104 575.00 | 104 575.00 | 104 575.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 34 393.00 | 34 393.00 | 34 393.00 | |
080 Sellable securities | 87 000.00 | 87 000.00 | 87 000.00 | |
084 Cash | 93 398.00 | 93 398.00 | 93 398.00 | |
096 Total Current Assets + Prepaid Expenses | 329 367.00 | 329 367.00 | 329 367.00 | |
110 Total Assets | 395 215.00 | 6 145.00 | 389 071.00 | 395 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74 174.00 | |||
136 Profit for the Year | 116 678.00 | |||
142 Total Equity - Total I | 43 504.00 | |||
156 Loans and similar debts | 146 385.00 | |||
166 Suppliers and related accounts | 25 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 317.00 | |||
172 Other debts | 173 524.00 | |||
176 Total debts | 345 567.00 | |||
180 Liabilities Total | 389 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 740 718.00 | 740 718.00 | ||
230 Other income | 3 479.00 | 3 479.00 | ||
232 Total operating income excluding VAT | 744 197.00 | 744 197.00 | ||
234 Purchases of goods (including customs duties) | 534 471.00 | 534 471.00 | ||
236 Inventory change (goods) | -88 256.00 | -88 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 127 920.00 | 127 920.00 | ||
243 (including business tax) | 4 144.00 | 4 144.00 | ||
244 Taxes, duties and similar payments | 17 126.00 | 17 126.00 | ||
250 Staff compensation | 17 353.00 | 17 353.00 | ||
252 Social security contributions | 1 219.00 | 1 219.00 | ||
254 Depreciation and amortization | 4 381.00 | 4 381.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 616 128.00 | 616 128.00 | ||
270 Operating profit | 128 069.00 | 128 069.00 | ||
280 Financial income | 163.00 | 163.00 | ||
294 Financial expenses | 1 908.00 | 1 908.00 | ||
306 Income tax's | 9 646.00 | 9 646.00 | ||
310 Profit or loss | 116 678.00 | 116 678.00 | ||
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