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THE LIST OF BALANCE SHEET : BIOM PEINTURES et SOLS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Partially confidential 2021-12-31 Simplified
2018-08-01 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameBIOM PEINTURES et SOLS
Siren820374437
Closing2016-12-31
Registry code 6401
Registration number 5280
Management number2016B00515
Activity code 4334Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64600 Anglet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 20 500.00 20 500.00 20 500.00
068 Receivables – Trade and related accounts 16 727.00 16 727.00 16 727.00
072 Receivables – Other 2 457.00 2 457.00 2 457.00
096 Total Current Assets + Prepaid Expenses 39 684.00 39 684.00 39 684.00
110 Total Assets 39 684.00 39 684.00 39 684.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year 6 161.00
142 Total Equity - Total I 10 161.00
156 Loans and similar debts 4 736.00
166 Suppliers and related accounts 4 895.00
169 Other debts including current accounts of partners for fiscal year N 5 000.00
172 Other debts 19 893.00
176 Total debts 29 524.00
180 Liabilities Total 39 684.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 494.00 40 494.00
222 Inventory production 20 500.00 20 500.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 60 996.00 60 996.00
238 Purchases of raw materials and other supplies (including royalties 8 987.00 8 987.00
242 Other external expenses 10 214.00 10 214.00
244 Taxes, duties and similar payments 259.00 259.00
250 Staff compensation 21 073.00 21 073.00
252 Social security contributions 13 218.00 13 218.00
262 Other expenses 2.00 2.00
264 Total operating expenses 53 753.00 53 753.00
270 Operating profit 7 244.00 7 244.00
300 Exceptional expenses 238.00 238.00
306 Income tax's 845.00 845.00
310 Profit or loss 6 161.00 6 161.00

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