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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : BOBIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-09-30 | Simplified |
| Name | BOBIB |
| Siren | 790695928 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 106 |
| Management number | 2013B00113 |
| Activity code | 4638B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Saint-Pierre-de-Vassols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 537.00 | 14 537.00 | 14 537.00 | |
068 Receivables – Trade and related accounts | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 12 063.00 | 12 063.00 | 12 063.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 27 930.00 | 27 930.00 | 27 930.00 | |
110 Total Assets | 27 930.00 | 27 930.00 | 27 930.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 385.00 | |||
136 Profit for the Year | -1 680.00 | |||
142 Total Equity - Total I | 935.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 782.00 | |||
172 Other debts | 24 817.00 | |||
176 Total debts | 26 994.00 | |||
180 Liabilities Total | 27 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 175.00 | 175.00 | ||
236 Inventory change (goods) | 173.00 | 173.00 | ||
242 Other external expenses | 1 475.00 | 1 475.00 | ||
243 (including business tax) | -2 071.00 | -2 071.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 1 855.00 | 1 855.00 | ||
270 Operating profit | -1 680.00 | -1 680.00 | ||
310 Profit or loss | -1 680.00 | -1 680.00 | ||
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