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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : BIB'HOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-03-31 | Complete |
| 2020-09-09 | Public | 2020-03-31 | Simplified |
| Name | BIB'HOP |
| Siren | 844565309 |
| Closing | 2020-03-31 |
| Registry code | 3701 |
| Registration number | 6099 |
| Management number | 2018B01496 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37520 LA RICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 687.00 | 1 636.00 | 3 051.00 | 4 687.00 |
044 Total Fixed Assets | 4 687.00 | 1 636.00 | 3 051.00 | 4 687.00 |
068 Receivables – Trade and related accounts | 13 124.00 | 13 124.00 | 13 124.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
080 Sellable securities | -1.00 | |||
084 Cash | 21 462.00 | 21 462.00 | 21 462.00 | |
096 Total Current Assets + Prepaid Expenses | 36 006.00 | 36 006.00 | 36 006.00 | |
110 Total Assets | 40 693.00 | 1 636.00 | 39 058.00 | 40 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 4 104.00 | |||
156 Loans and similar debts | 17 311.00 | |||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 002.00 | |||
172 Other debts | 14 529.00 | |||
176 Total debts | 34 954.00 | |||
180 Liabilities Total | 39 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 009.00 | 125 009.00 | ||
232 Total operating income excluding VAT | 125 009.00 | 125 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 302.00 | 2 302.00 | ||
242 Other external expenses | 50 812.00 | 50 812.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
250 Staff compensation | 48 989.00 | 48 989.00 | ||
252 Social security contributions | 16 559.00 | 16 559.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 122 151.00 | 122 151.00 | ||
270 Operating profit | 2 858.00 | 2 858.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 104.00 | 2 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 687.00 | 4 687.00 | ||
492 Total Fixed Assets (Increases) | 4 687.00 | 4 687.00 | ||
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