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B HOME > CORPORATES > Biorésothéra > BALANCE SHEET ( 2017-05-29)

THE LIST OF BALANCE SHEET : Biorésothéra

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-04 Public 2017-12-31 Simplified
2017-05-29 Public 2016-12-31 Simplified
NameBiorésothéra
Siren510480288
Closing2016-12-31
Registry code 3102
Registration number B2017/010163
Management number2009B00500
Activity code 8690F
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-05-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31790 SAINT-JORY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 823.00 4 823.00 4 823.00
044 Total Fixed Assets 4 823.00 4 823.00 4 823.00
060 Merchandise inventory 634.00 634.00 634.00
084 Cash 1 177.00 1 177.00 1 177.00
096 Total Current Assets + Prepaid Expenses 1 811.00 1 811.00 1 811.00
110 Total Assets 6 634.00 6 634.00 6 634.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year -611.00
142 Total Equity - Total I 3 389.00
156 Loans and similar debts 3 245.00
176 Total debts 3 245.00
180 Liabilities Total 6 634.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 532.00 7 532.00
218 Production of services sold - France 2 104.00 2 104.00
232 Total operating income excluding VAT 9 636.00 9 636.00
234 Purchases of goods (including customs duties) 3 601.00 3 601.00
236 Inventory change (goods) 62.00 62.00
242 Other external expenses 3 249.00 3 249.00
243 (including business tax) 210.00 210.00
244 Taxes, duties and similar payments 210.00 210.00
264 Total operating expenses 7 122.00 7 122.00
270 Operating profit 2 514.00 2 514.00
310 Profit or loss 2 514.00 2 514.00

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