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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL BISOU BISOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | SARL BISOU BISOU |
| Siren | 823621032 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004894 |
| Management number | 2016B01452 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 11 669.00 | 1 459.00 | 10 211.00 | 11 669.00 |
BJ TOTAL (I) | 19 169.00 | 1 459.00 | 17 711.00 | 19 169.00 |
BT Goods | 11 380.00 | 11 380.00 | 11 380.00 | |
BZ Other receivables | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 12 748.00 | 12 748.00 | 12 748.00 | |
CO Grand total (0 to V) | 31 918.00 | 1 459.00 | 30 459.00 | 31 918.00 |
| 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) | 63.00 | 63.00 | ||
DL TOTAL (I) | 1 063.00 | 1 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 693.00 | 28 693.00 | ||
DX Trade payables and related accounts | 324.00 | 324.00 | ||
DY Tax and social security liabilities | 380.00 | 380.00 | ||
EC TOTAL (IV) | 29 396.00 | 29 396.00 | ||
EE Grand total (I to V) | 30 459.00 | 30 459.00 | ||
EG Accrued income and payables due within one year | 29 396.00 | 29 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 613.00 | 29 613.00 | 29 613.00 | |
FJ Net sales | 29 613.00 | 29 613.00 | 29 613.00 | |
FO Operating subsidies | 3 514.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 33 131.00 | |||
FS Purchases of goods (including customs duties) | 26 964.00 | |||
FT Inventory change (goods) | -11 380.00 | |||
FW Other purchases and external expenses | 20 559.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 459.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 38 057.00 | |||
GG - OPERATING RESULT (I - II) | -4 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 131.00 | 38 131.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 068.00 | 38 068.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63.00 | 63.00 | ||
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