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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BULLISSI'BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | BULLISSI'BIO |
| Siren | 807882865 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008871 |
| Management number | 2014B01986 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 995.00 | 1 985.00 | 17 010.00 | 18 995.00 |
044 Total Fixed Assets | 18 995.00 | 1 985.00 | 17 010.00 | 18 995.00 |
050 Raw materials, supplies, in progress | 1 634.00 | 1 634.00 | 1 634.00 | |
060 Merchandise inventory | 1 683.00 | 1 683.00 | 1 683.00 | |
068 Receivables – Trade and related accounts | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 53 783.00 | 53 783.00 | 53 783.00 | |
096 Total Current Assets + Prepaid Expenses | 58 141.00 | 58 141.00 | 58 141.00 | |
110 Total Assets | 77 136.00 | 1 985.00 | 75 151.00 | 77 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 281.00 | |||
136 Profit for the Year | 8 798.00 | |||
142 Total Equity - Total I | 25 179.00 | |||
156 Loans and similar debts | 13 528.00 | |||
166 Suppliers and related accounts | 12 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 481.00 | |||
172 Other debts | 24 440.00 | |||
176 Total debts | 49 972.00 | |||
180 Liabilities Total | 75 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 226.00 | 16 907.00 | 4 226.00 | |
218 Production of services sold - France | 49 486.00 | 28 281.00 | 49 486.00 | |
230 Other income | 3.00 | 336.00 | 3.00 | |
232 Total operating income excluding VAT | 53 715.00 | 45 523.00 | 53 715.00 | |
234 Purchases of goods (including customs duties) | 662.00 | 13 169.00 | 662.00 | |
236 Inventory change (goods) | 2 330.00 | 621.00 | 2 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 246.00 | 124.00 | 14 246.00 | |
240 Inventory changes (raw materials and supplies) | -971.00 | -971.00 | ||
242 Other external expenses | 10 340.00 | 12 992.00 | 10 340.00 | |
244 Taxes, duties and similar payments | 576.00 | 518.00 | 576.00 | |
250 Staff compensation | 10 534.00 | 6 092.00 | 10 534.00 | |
252 Social security contributions | 3 495.00 | 1 336.00 | 3 495.00 | |
254 Depreciation and amortization | 997.00 | 549.00 | 997.00 | |
262 Other expenses | 1 266.00 | 2 129.00 | 1 266.00 | |
264 Total operating expenses | 43 476.00 | 37 531.00 | 43 476.00 | |
270 Operating profit | 10 239.00 | 7 993.00 | 10 239.00 | |
306 Income tax's | 1 441.00 | 1 135.00 | 1 441.00 | |
310 Profit or loss | 8 798.00 | 6 858.00 | 8 798.00 | |
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