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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : Bio d'ici d'abord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | Bio d'ici d'abord |
| Siren | 523423028 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001802 |
| Management number | 2010B00484 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 1 037.00 | 675.00 | 361.00 | 1 037.00 |
060 Merchandise inventory | 1 536.00 | 1 536.00 | 1 536.00 | |
068 Receivables – Trade and related accounts | 66 223.00 | 3 918.00 | 62 305.00 | 66 223.00 |
072 Receivables – Other | 5 712.00 | 5 712.00 | 5 712.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 76 330.00 | 3 918.00 | 72 411.00 | 76 330.00 |
110 Total Assets | 77 367.00 | 4 594.00 | 72 773.00 | 77 367.00 |
120 Share or Individual Capital | 26 700.00 | |||
134 Retained Earnings | -80 834.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | -53 947.00 | |||
166 Suppliers and related accounts | 90 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 800.00 | |||
172 Other debts | 35 853.00 | |||
176 Total debts | 126 720.00 | |||
180 Liabilities Total | 72 773.00 | |||
195 Of which payables due in more than one year | 31 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 996.00 | 290 996.00 | ||
218 Production of services sold - France | 12 871.00 | 12 871.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 303 881.00 | 303 881.00 | ||
234 Purchases of goods (including customs duties) | 239 472.00 | 239 472.00 | ||
236 Inventory change (goods) | -947.00 | -947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 076.00 | 2 076.00 | ||
242 Other external expenses | 40 280.00 | 40 280.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 14 741.00 | 14 741.00 | ||
252 Social security contributions | 3 431.00 | 3 431.00 | ||
256 Provisions | 3 244.00 | 3 244.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 303 752.00 | 303 752.00 | ||
270 Operating profit | 128.00 | 128.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 187.00 | 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 037.00 | 1 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 244.00 | 3 244.00 | ||
682 INCREASES Total Statement of Provisions | 3 244.00 | 3 244.00 | ||
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