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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20617 |
| Management number | 2018B09121 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 | 3 995.00 | 5 005.00 | 9 000.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 9 135.00 | 3 995.00 | 5 140.00 | 9 135.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 24 403.00 | 24 403.00 | 24 403.00 | |
096 Total Current Assets + Prepaid Expenses | 25 141.00 | 25 141.00 | 25 141.00 | |
110 Total Assets | 34 276.00 | 3 995.00 | 30 281.00 | 34 276.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 834.00 | |||
136 Profit for the Year | 4 177.00 | |||
142 Total Equity - Total I | -1 557.00 | |||
156 Loans and similar debts | 25 477.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 312.00 | |||
172 Other debts | 6 312.00 | |||
176 Total debts | 31 838.00 | |||
180 Liabilities Total | 30 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 894.00 | 3 894.00 | ||
226 Operating subsidies received | 13 850.00 | 13 850.00 | ||
232 Total operating income excluding VAT | 17 744.00 | 17 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 040.00 | 4 040.00 | ||
242 Other external expenses | 6 800.00 | 6 800.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 12 641.00 | 12 641.00 | ||
270 Operating profit | 5 104.00 | 5 104.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | 4 177.00 | 4 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 135.00 | 9 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 389.00 | 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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