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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SOCIETE BIODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE BIODIS |
| Siren | 429693542 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1952 |
| Management number | 2000B00050 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 LES PALUDS DENOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
044 Total Fixed Assets | 13 720.00 | 13 720.00 | 13 720.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
080 Sellable securities | 43 400.00 | 43 400.00 | 43 400.00 | |
084 Cash | 816.00 | 816.00 | 816.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 173.00 | 45 173.00 | 45 173.00 | |
110 Total Assets | 58 894.00 | 13 720.00 | 45 173.00 | 58 894.00 |
120 Share or Individual Capital | 32 014.00 | |||
126 Legal Reserve | 3 201.00 | |||
132 Other Reserves | 2 521.00 | |||
134 Retained Earnings | 2 560.00 | |||
136 Profit for the Year | -10 203.00 | |||
142 Total Equity - Total I | 30 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 080.00 | |||
172 Other debts | 15 080.00 | |||
176 Total debts | 15 080.00 | |||
180 Liabilities Total | 45 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 705.00 | 735.00 | 705.00 | |
244 Taxes, duties and similar payments | 509.00 | -441.00 | 509.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 100.00 | 4 138.00 | 3 100.00 | |
264 Total operating expenses | 10 314.00 | 10 431.00 | 10 314.00 | |
270 Operating profit | -10 314.00 | -10 431.00 | -10 314.00 | |
280 Financial income | 111.00 | 1 535.00 | 111.00 | |
310 Profit or loss | -10 203.00 | -8 896.00 | -10 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 720.00 | 13 720.00 | ||
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