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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : BIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BIAK |
| Siren | 408502995 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5870 |
| Management number | 1996B00453 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 OSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 500.00 | 199 500.00 | 199 500.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 6 313.00 | 6 313.00 | 6 313.00 | |
040 Financial Assets | 30 157.00 | 30 157.00 | 30 157.00 | |
044 Total Fixed Assets | 236 020.00 | 6 363.00 | 229 657.00 | 236 020.00 |
060 Merchandise inventory | 135 358.00 | 135 358.00 | 135 358.00 | |
068 Receivables – Trade and related accounts | 135 530.00 | 15 010.00 | 120 520.00 | 135 530.00 |
072 Receivables – Other | 38 762.00 | 38 762.00 | 38 762.00 | |
084 Cash | 68 546.00 | 68 546.00 | 68 546.00 | |
096 Total Current Assets + Prepaid Expenses | 378 196.00 | 15 010.00 | 363 187.00 | 378 196.00 |
110 Total Assets | 614 216.00 | 21 372.00 | 592 844.00 | 614 216.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 502 213.00 | |||
136 Profit for the Year | -11 733.00 | |||
142 Total Equity - Total I | 499 280.00 | |||
166 Suppliers and related accounts | 50 411.00 | |||
172 Other debts | 43 153.00 | |||
176 Total debts | 93 564.00 | |||
180 Liabilities Total | 592 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 591 903.00 | 591 903.00 | ||
218 Production of services sold - France | 1 994.00 | 1 994.00 | ||
230 Other income | 1 640.00 | 1 640.00 | ||
232 Total operating income excluding VAT | 595 536.00 | 595 536.00 | ||
234 Purchases of goods (including customs duties) | 410 071.00 | 410 071.00 | ||
236 Inventory change (goods) | 10 468.00 | 10 468.00 | ||
242 Other external expenses | 59 139.00 | 59 139.00 | ||
243 (including business tax) | 2 596.00 | 2 596.00 | ||
244 Taxes, duties and similar payments | 3 157.00 | 3 157.00 | ||
250 Staff compensation | 109 928.00 | 109 928.00 | ||
252 Social security contributions | 15 791.00 | 15 791.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 608 991.00 | 608 991.00 | ||
270 Operating profit | -13 455.00 | -13 455.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | -1 959.00 | -1 959.00 | ||
310 Profit or loss | -11 733.00 | -11 733.00 | ||
316 Non-deductible compensation and personal benefits | 632.00 | 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 628.00 | 628.00 | ||
490 Total Fixed Assets (Gross Value) | 235 392.00 | 235 392.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
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