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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL BIOPOUSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | SARL BIOPOUSSES |
| Siren | 808000343 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5828 |
| Management number | 2014B01941 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 MONTIGNY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 758.00 | 14 242.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 758.00 | 14 242.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 2 757.00 | 2 757.00 | 2 757.00 | |
072 Receivables – Other | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 10 871.00 | 10 871.00 | 10 871.00 | |
110 Total Assets | 25 871.00 | 758.00 | 25 113.00 | 25 871.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -14 931.00 | |||
142 Total Equity - Total I | 15 069.00 | |||
156 Loans and similar debts | 1 356.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 319.00 | |||
172 Other debts | 6 853.00 | |||
176 Total debts | 10 044.00 | |||
180 Liabilities Total | 25 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 164.00 | 49 164.00 | ||
224 Capitalized production | 15 000.00 | 15 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 64 169.00 | 64 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 089.00 | 41 089.00 | ||
240 Inventory changes (raw materials and supplies) | -4 200.00 | -4 200.00 | ||
242 Other external expenses | 29 836.00 | 29 836.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 7 988.00 | 7 988.00 | ||
252 Social security contributions | 3 185.00 | 3 185.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 032.00 | 79 032.00 | ||
270 Operating profit | -14 863.00 | -14 863.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -14 931.00 | -14 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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