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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BIOLUBRIFIANTS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | BIOLUBRIFIANTS.COM |
| Siren | 504379710 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8751 |
| Management number | 2008B01211 |
| Activity code | 4612B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -650.00 | 650.00 | ||
044 Total Fixed Assets | -650.00 | 650.00 | ||
060 Merchandise inventory | -579.00 | -579.00 | -579.00 | |
072 Receivables – Other | 15 695.00 | 15 695.00 | 15 695.00 | |
084 Cash | 12 560.00 | 12 560.00 | 12 560.00 | |
096 Total Current Assets + Prepaid Expenses | 27 676.00 | 27 676.00 | 27 676.00 | |
110 Total Assets | 27 676.00 | -650.00 | 28 326.00 | 27 676.00 |
120 Share or Individual Capital | 8 070.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -541.00 | |||
136 Profit for the Year | 2 078.00 | |||
142 Total Equity - Total I | 11 206.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 473.00 | |||
172 Other debts | 16 410.00 | |||
176 Total debts | 17 120.00 | |||
180 Liabilities Total | 28 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 034.00 | 59 034.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 59 134.00 | 59 134.00 | ||
234 Purchases of goods (including customs duties) | 51 559.00 | 51 559.00 | ||
242 Other external expenses | 4 037.00 | 4 037.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 523.00 | 523.00 | ||
252 Social security contributions | 639.00 | 639.00 | ||
264 Total operating expenses | 57 273.00 | 57 273.00 | ||
270 Operating profit | 1 861.00 | 1 861.00 | ||
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
310 Profit or loss | 2 078.00 | 2 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 860.00 | 9 860.00 | ||
378 Amount of deductible VAT on goods and services | 11 001.00 | 11 001.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 384.00 | 1 384.00 | ||
684 DECREASES in Total Provisions Statement | 1 384.00 | 1 384.00 | ||
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