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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : BIBOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | BIBOP |
| Siren | 824384010 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5629 |
| Management number | 2016B00836 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 500.00 | 92 500.00 | 92 500.00 | |
028 Tangible Assets | 63 905.00 | 23 228.00 | 40 677.00 | 63 905.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 157 955.00 | 23 228.00 | 134 727.00 | 157 955.00 |
050 Raw materials, supplies, in progress | 9 248.00 | 9 248.00 | 9 248.00 | |
072 Receivables – Other | 4 949.00 | 4 949.00 | 4 949.00 | |
084 Cash | 5 376.00 | 5 376.00 | 5 376.00 | |
096 Total Current Assets + Prepaid Expenses | 19 573.00 | 19 573.00 | 19 573.00 | |
110 Total Assets | 177 528.00 | 23 228.00 | 154 300.00 | 177 528.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 530.00 | |||
136 Profit for the Year | -3 496.00 | |||
142 Total Equity - Total I | 5 034.00 | |||
156 Loans and similar debts | 77 320.00 | |||
166 Suppliers and related accounts | 9 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 238.00 | |||
172 Other debts | 62 577.00 | |||
176 Total debts | 149 266.00 | |||
180 Liabilities Total | 154 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 61 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 148.00 | 179 148.00 | ||
218 Production of services sold - France | 1 145.00 | 1 145.00 | ||
230 Other income | 1 705.00 | 1 705.00 | ||
232 Total operating income excluding VAT | 181 998.00 | 181 998.00 | ||
234 Purchases of goods (including customs duties) | 10 229.00 | 10 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 857.00 | 61 857.00 | ||
240 Inventory changes (raw materials and supplies) | -1 764.00 | -1 764.00 | ||
242 Other external expenses | 46 771.00 | 46 771.00 | ||
243 (including business tax) | 1 934.00 | 1 934.00 | ||
244 Taxes, duties and similar payments | 4 884.00 | 4 884.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 41 537.00 | 41 537.00 | ||
252 Social security contributions | 4 177.00 | 4 177.00 | ||
254 Depreciation and amortization | 12 895.00 | 12 895.00 | ||
262 Other expenses | 2 194.00 | 2 194.00 | ||
264 Total operating expenses | 182 779.00 | 182 779.00 | ||
270 Operating profit | -781.00 | -781.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 2 761.00 | 2 761.00 | ||
310 Profit or loss | -3 496.00 | -3 496.00 | ||
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