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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : BIBA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | BIBA PRESTIGE |
| Siren | 842828287 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1831 |
| Management number | 2018B09121 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 195.00 | 6 805.00 | 9 000.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 9 135.00 | 2 195.00 | 6 940.00 | 9 135.00 |
084 Cash | 25 715.00 | 25 715.00 | 25 715.00 | |
096 Total Current Assets + Prepaid Expenses | 25 715.00 | 25 715.00 | 25 715.00 | |
110 Total Assets | 34 850.00 | 2 195.00 | 32 655.00 | 34 850.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 834.00 | |||
142 Total Equity - Total I | -5 734.00 | |||
156 Loans and similar debts | 28 371.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 200.00 | |||
172 Other debts | 9 724.00 | |||
176 Total debts | 38 388.00 | |||
180 Liabilities Total | 32 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 268.00 | 20 268.00 | ||
232 Total operating income excluding VAT | 20 268.00 | 20 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 751.00 | 751.00 | ||
242 Other external expenses | 21 402.00 | 21 402.00 | ||
254 Depreciation and amortization | 2 195.00 | 2 195.00 | ||
264 Total operating expenses | 24 348.00 | 24 348.00 | ||
270 Operating profit | -4 080.00 | -4 080.00 | ||
294 Financial expenses | 1 754.00 | 1 754.00 | ||
310 Profit or loss | -5 834.00 | -5 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
492 Total Fixed Assets (Increases) | 9 135.00 | 9 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 027.00 | 2 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 503.00 | 1 503.00 | ||
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