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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BIOTOP 97
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| 2017-08-04 | Public | 2015-12-31 | Complete |
| Name | BIOTOP 97 |
| Siren | 801831165 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 1598 |
| Management number | 2015B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 370 000.00 | 2 977.00 | 367 022.00 | 370 000.00 |
BJ TOTAL (I) | 408 000.00 | 2 977.00 | 405 022.00 | 408 000.00 |
BX Customers and related accounts | 196 913.00 | 196 913.00 | 196 913.00 | |
BZ Other receivables | 152 438.00 | 152 438.00 | 152 438.00 | |
CF Cash and cash equivalents | 6 302.00 | 6 302.00 | 6 302.00 | |
CJ TOTAL (II) | 355 655.00 | 355 655.00 | 355 655.00 | |
CO Grand total (0 to V) | 763 655.00 | 2 977.00 | 760 677.00 | 763 655.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 512.00 | 265 512.00 | ||
DL TOTAL (I) | 267 512.00 | 267 512.00 | ||
DU Loans and Debts from Credit Institutions (3) | 361 353.00 | 361 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 522.00 | 28 522.00 | ||
DX Trade payables and related accounts | 155.00 | 155.00 | ||
DY Tax and social security liabilities | 25 632.00 | 25 632.00 | ||
EA Other liabilities | 77 500.00 | 77 500.00 | ||
EC TOTAL (IV) | 493 165.00 | 493 165.00 | ||
EE Grand total (I to V) | 760 677.00 | 760 677.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 313 292.00 | 313 292.00 | 313 292.00 | |
FJ Net sales | 313 292.00 | 313 292.00 | 313 292.00 | |
FR Total operating income (I) | 313 292.00 | |||
FW Other purchases and external expenses | 41 294.00 | |||
FX Taxes, duties, and similar payments | 1 579.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 977.00 | |||
GF Total Operating Expenses (II) | 45 851.00 | |||
GG - OPERATING RESULT (I - II) | 267 440.00 | |||
GR Interest and similar expenses | 1 928.00 | |||
GU Total financial expenses (VI) | 1 928.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 265 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 313 292.00 | 313 292.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 779.00 | 47 779.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 265 512.00 | 265 512.00 | ||
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