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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : BIBI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | BIBI PEINTURE |
| Siren | 503755019 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22599 |
| Management number | 2019B17822 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 373.00 | 6 768.00 | 36 605.00 | 43 373.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 43 453.00 | 6 768.00 | 36 685.00 | 43 453.00 |
072 Receivables – Other | 25 907.00 | 25 907.00 | 25 907.00 | |
084 Cash | 2 135.00 | 2 135.00 | 2 135.00 | |
096 Total Current Assets + Prepaid Expenses | 28 042.00 | 28 042.00 | 28 042.00 | |
110 Total Assets | 71 495.00 | 6 768.00 | 64 727.00 | 71 495.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 14 955.00 | |||
136 Profit for the Year | 800.00 | |||
142 Total Equity - Total I | 18 505.00 | |||
156 Loans and similar debts | 36 371.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 9 461.00 | |||
176 Total debts | 46 222.00 | |||
180 Liabilities Total | 64 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 045.00 | 53 045.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 53 061.00 | 53 061.00 | ||
242 Other external expenses | 33 997.00 | 33 997.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 4 005.00 | 4 005.00 | ||
252 Social security contributions | 4 441.00 | 4 441.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 607.00 | 43 607.00 | ||
270 Operating profit | 9 454.00 | 9 454.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
300 Exceptional expenses | 7 533.00 | 7 533.00 | ||
310 Profit or loss | 800.00 | 800.00 | ||
316 Non-deductible compensation and personal benefits | 4 005.00 | 4 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 641.00 | 36 641.00 | ||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 36 641.00 | 36 641.00 | ||
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