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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BI-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Complete |
| Name | BI-BOIS |
| Siren | 428076806 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4653 |
| Management number | 1999B00317 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22170 Lanrodec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 105.00 | 105.00 | 105.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 012.00 | 10 012.00 | 10 012.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 11 578.00 | 11 578.00 | 11 578.00 | |
CO Grand total (0 to V) | 11 683.00 | 11 683.00 | 11 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 396.00 | 2 396.00 | 2 396.00 | |
DH Retained earnings | -23 121.00 | -28 338.00 | -23 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 250.00 | 5 217.00 | 7 250.00 | |
DL TOTAL (I) | -4 675.00 | -11 925.00 | -4 675.00 | |
DP Provisions for Risks | 10 408.00 | 10 408.00 | 10 408.00 | |
DR TOTAL (IV) | 10 408.00 | 10 408.00 | 10 408.00 | |
DX Trade payables and related accounts | 3 476.00 | 7 538.00 | 3 476.00 | |
DY Tax and social security liabilities | 2 475.00 | 2 241.00 | 2 475.00 | |
EC TOTAL (IV) | 5 951.00 | 9 779.00 | 5 951.00 | |
EE Grand total (I to V) | 11 683.00 | 8 262.00 | 11 683.00 | |
EG Accrued income and payables due within one year | 5 951.00 | 9 779.00 | 5 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 2 445.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GF Total Operating Expenses (II) | 2 752.00 | |||
GG - OPERATING RESULT (I - II) | 7 248.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 002.00 | 10 002.00 | 10 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 752.00 | 4 785.00 | 2 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 250.00 | 5 217.00 | 7 250.00 | |
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