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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : BIOMAITRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | BIOMAITRIS |
| Siren | 812274314 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 493 |
| Management number | 2015B00250 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Labastide-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 300.00 | 2 250.00 | 2 550.00 |
028 Tangible Assets | 1 832.00 | 650.00 | 1 182.00 | 1 832.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 4 468.00 | 949.00 | 3 518.00 | 4 468.00 |
060 Merchandise inventory | 6 032.00 | 6 032.00 | 6 032.00 | |
068 Receivables – Trade and related accounts | 22 647.00 | 22 647.00 | 22 647.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 9 393.00 | 9 393.00 | 9 393.00 | |
096 Total Current Assets + Prepaid Expenses | 38 377.00 | 38 377.00 | 38 377.00 | |
110 Total Assets | 42 845.00 | 949.00 | 41 896.00 | 42 845.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 340.00 | |||
142 Total Equity - Total I | 23 340.00 | |||
166 Suppliers and related accounts | 7 060.00 | |||
172 Other debts | 11 496.00 | |||
176 Total debts | 18 556.00 | |||
180 Liabilities Total | 41 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 400.00 | 400.00 | ||
210 Sales of goods - France | 1 670.00 | 1 670.00 | ||
217 Production of services sold - Export | 16 901.00 | 16 901.00 | ||
218 Production of services sold - France | 96 294.00 | 96 294.00 | ||
232 Total operating income excluding VAT | 97 964.00 | 97 964.00 | ||
234 Purchases of goods (including customs duties) | 13 954.00 | 13 954.00 | ||
236 Inventory change (goods) | -6 032.00 | -6 032.00 | ||
242 Other external expenses | 65 863.00 | 65 863.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 76 424.00 | 76 424.00 | ||
270 Operating profit | 21 540.00 | 21 540.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 18 340.00 | 18 340.00 | ||
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