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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BIOGRAFILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | BIOGRAFILM |
| Siren | 813235884 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/025773 |
| Management number | 2015B04748 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 813.00 | 510.00 | 2 303.00 | 2 813.00 |
044 Total Fixed Assets | 2 813.00 | 510.00 | 2 303.00 | 2 813.00 |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
110 Total Assets | 4 087.00 | 510.00 | 3 577.00 | 4 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 210.00 | |||
142 Total Equity - Total I | -4 210.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 410.00 | |||
172 Other debts | 6 721.00 | |||
176 Total debts | 7 787.00 | |||
180 Liabilities Total | 3 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 777.00 | 21 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 778.00 | 21 778.00 | ||
242 Other external expenses | 14 148.00 | 14 148.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
262 Other expenses | 10 581.00 | 10 581.00 | ||
264 Total operating expenses | 26 988.00 | 26 988.00 | ||
270 Operating profit | -5 210.00 | -5 210.00 | ||
310 Profit or loss | -5 210.00 | -5 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 813.00 | 2 813.00 | ||
492 Total Fixed Assets (Increases) | 2 813.00 | 2 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
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