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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BIOM PEINTURES et SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BAB PEINTURE |
| Siren | 820374437 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7544 |
| Management number | 2016B00515 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 237.00 | 3 972.00 | 265.00 | 4 237.00 |
028 Tangible Assets | 102 263.00 | 59 732.00 | 42 531.00 | 102 263.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 107 100.00 | 63 704.00 | 43 397.00 | 107 100.00 |
068 Receivables – Trade and related accounts | 203 842.00 | 11 183.00 | 192 659.00 | 203 842.00 |
072 Receivables – Other | 21 745.00 | 21 745.00 | 21 745.00 | |
084 Cash | 98 390.00 | 98 390.00 | 98 390.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 324 410.00 | 11 183.00 | 313 227.00 | 324 410.00 |
110 Total Assets | 431 510.00 | 74 887.00 | 356 623.00 | 431 510.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 74 952.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 620.00 | |||
142 Total Equity - Total I | 98 971.00 | |||
156 Loans and similar debts | 32 916.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 58 699.00 | |||
172 Other debts | 166 037.00 | |||
174 Prepaid income | ||||
176 Total debts | 257 652.00 | |||
180 Liabilities Total | 356 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 919.00 | 1 919.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 031.00 | 1 031.00 | ||
490 Total Fixed Assets (Gross Value) | 104 150.00 | 104 150.00 | ||
492 Total Fixed Assets (Increases) | 2 950.00 | 2 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 758.00 | 115 758.00 | ||
378 Amount of deductible VAT on goods and services | 74 054.00 | 74 054.00 | ||
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