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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | BICHA |
| Siren | 817457096 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23525 |
| Management number | 2016B00018 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
110 Total Assets | 5 438.00 | 5 438.00 | 5 438.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -21 151.00 | |||
142 Total Equity - Total I | -19 651.00 | |||
156 Loans and similar debts | 1 347.00 | |||
166 Suppliers and related accounts | 15 876.00 | |||
172 Other debts | 7 867.00 | |||
176 Total debts | 25 089.00 | |||
180 Liabilities Total | 5 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 544.00 | 8 544.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 9 158.00 | 9 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 821.00 | ||
240 Inventory changes (raw materials and supplies) | -130.00 | -130.00 | ||
242 Other external expenses | 18 616.00 | 18 616.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 9 575.00 | 9 575.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 710.00 | 30 710.00 | ||
270 Operating profit | -21 552.00 | -21 552.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | -574.00 | -574.00 | ||
310 Profit or loss | -21 151.00 | -21 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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