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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : BILALILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | BILALILOU |
| Siren | 834897266 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19022 |
| Management number | 2018B00855 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 8 000.00 | 2 743.00 | 5 257.00 | 8 000.00 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 30 754.00 | 2 743.00 | 28 011.00 | 30 754.00 |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 30 761.00 | 2 743.00 | 28 018.00 | 30 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -702.00 | |||
140 Regulated Provisions | -11 316.00 | |||
142 Total Equity - Total I | -11 018.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 985.00 | |||
172 Other debts | 36 480.00 | |||
176 Total debts | 39 036.00 | |||
180 Liabilities Total | 28 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 291.00 | 88 291.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 88 316.00 | 88 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 975.00 | 39 975.00 | ||
242 Other external expenses | 22 405.00 | 22 405.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 29 396.00 | 29 396.00 | ||
252 Social security contributions | 5 725.00 | 5 725.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 99 570.00 | 99 570.00 | ||
270 Operating profit | -11 254.00 | -11 254.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -11 316.00 | -11 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 500.00 | 30 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 396.00 | 6 396.00 | ||
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