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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : BIBOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | BIBOUNE |
| Siren | 823001086 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000203 |
| Management number | 2016B03969 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 ONDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 215.00 | 50.00 | 165.00 | 215.00 |
AF Concessions, Patents and Similar Rights | 600.00 | 153.00 | 447.00 | 600.00 |
AR Technical installations, industrial equipment and tools | 750.00 | 94.00 | 656.00 | 750.00 |
BJ TOTAL (I) | 1 565.00 | 296.00 | 1 268.00 | 1 565.00 |
BL Raw materials, supplies | 874.00 | 874.00 | 874.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 1 360.00 | 1 360.00 | 1 360.00 | |
CO Grand total (0 to V) | 2 924.00 | 296.00 | 2 628.00 | 2 924.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -671.00 | -671.00 | ||
DL TOTAL (I) | 329.00 | 329.00 | ||
DY Tax and social security liabilities | 190.00 | 190.00 | ||
EA Other liabilities | 2 109.00 | 2 109.00 | ||
EC TOTAL (IV) | 2 299.00 | 2 299.00 | ||
EE Grand total (I to V) | 2 628.00 | 2 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 877.00 | |||
FV Inventory change (raw materials and supplies) | -874.00 | |||
FW Other purchases and external expenses | 213.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GA Operating Expenses - Depreciation and Amortization | 296.00 | |||
GF Total Operating Expenses (II) | 687.00 | |||
GG - OPERATING RESULT (I - II) | -687.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 687.00 | 687.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -671.00 | -671.00 | ||
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