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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BI BI JI AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | BI BI JI AFFAIRES |
| Siren | 419628664 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21617 |
| Management number | 1998B02809 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 436.00 | 4 659.00 | 5 777.00 | 10 436.00 |
044 Total Fixed Assets | 10 436.00 | 4 659.00 | 5 777.00 | 10 436.00 |
072 Receivables – Other | 34 348.00 | 34 348.00 | 34 348.00 | |
084 Cash | 17 906.00 | 17 906.00 | 17 906.00 | |
096 Total Current Assets + Prepaid Expenses | 52 254.00 | 52 254.00 | 52 254.00 | |
110 Total Assets | 62 690.00 | 4 659.00 | 58 031.00 | 62 690.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 593.00 | |||
136 Profit for the Year | -4 049.00 | |||
142 Total Equity - Total I | -258.00 | |||
166 Suppliers and related accounts | 33 285.00 | |||
172 Other debts | 25 004.00 | |||
176 Total debts | 58 289.00 | |||
180 Liabilities Total | 58 031.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 408.00 | 87 408.00 | ||
226 Operating subsidies received | 7 954.00 | 7 954.00 | ||
232 Total operating income excluding VAT | 95 362.00 | 95 362.00 | ||
234 Purchases of goods (including customs duties) | 14 798.00 | 14 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 234.00 | 17 234.00 | ||
242 Other external expenses | 28 782.00 | 28 782.00 | ||
250 Staff compensation | 34 646.00 | 34 646.00 | ||
252 Social security contributions | 3 951.00 | 3 951.00 | ||
264 Total operating expenses | 99 411.00 | 99 411.00 | ||
270 Operating profit | -4 049.00 | -4 049.00 | ||
310 Profit or loss | -4 049.00 | -4 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 436.00 | 10 436.00 | ||
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