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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : S.R.BIHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-06-30 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | S.R.BIHA |
| Siren | 452094410 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/011912 |
| Management number | 2004B00508 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 100.00 | 12 100.00 | 12 100.00 | |
044 Total Fixed Assets | 12 100.00 | 12 100.00 | 12 100.00 | |
072 Receivables – Other | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 14 536.00 | 12 100.00 | 2 436.00 | 14 536.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -31 912.00 | |||
136 Profit for the Year | 6 113.00 | |||
142 Total Equity - Total I | -18 174.00 | |||
156 Loans and similar debts | 20 610.00 | |||
176 Total debts | 20 610.00 | |||
180 Liabilities Total | 2 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 231.00 | 29 231.00 | ||
226 Operating subsidies received | 56.00 | 56.00 | ||
230 Other income | -2 555.00 | -2 555.00 | ||
232 Total operating income excluding VAT | 26 732.00 | 26 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 996.00 | 13 996.00 | ||
242 Other external expenses | 19 405.00 | 19 405.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
252 Social security contributions | 2 001.00 | 2 001.00 | ||
262 Other expenses | 770.00 | 770.00 | ||
264 Total operating expenses | 38 154.00 | 38 154.00 | ||
270 Operating profit | -11 422.00 | -11 422.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 22 459.00 | 22 459.00 | ||
310 Profit or loss | 6 113.00 | 6 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 100.00 | 12 100.00 | ||
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