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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : BIO HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | BIO HYGIENE |
| Siren | 340556232 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16034 |
| Management number | 1987B00538 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 279.00 | 4 279.00 | 4 279.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 4 279.00 | 4 279.00 | 4 279.00 | |
BN Goods in progress | 3 937.00 | 3 937.00 | 3 937.00 | |
BT Goods | ||||
BX Customers and related accounts | 10 733.00 | 10 733.00 | 10 733.00 | |
BZ Other receivables | 9 178.00 | 9 178.00 | 9 178.00 | |
CF Cash and cash equivalents | 10 769.00 | 10 769.00 | 10 769.00 | |
CH Prepaid expenses | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 34 780.00 | 34 780.00 | 34 780.00 | |
CO Grand total (0 to V) | 39 059.00 | 4 279.00 | 34 780.00 | 39 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 13 616.00 | 13 066.00 | 13 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 759.00 | 549.00 | -3 759.00 | |
DL TOTAL (I) | 18 241.00 | 22 000.00 | 18 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 275.00 | 4 393.00 | 10 275.00 | |
DX Trade payables and related accounts | 58.00 | 382.00 | 58.00 | |
DY Tax and social security liabilities | 6 207.00 | 4 093.00 | 6 207.00 | |
EC TOTAL (IV) | 16 539.00 | 8 868.00 | 16 539.00 | |
EE Grand total (I to V) | 34 780.00 | 30 868.00 | 34 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 70 751.00 | |||
FM Inventory production | 1 838.00 | |||
FQ Other income | 64.00 | |||
FR Total operating income (I) | 72 653.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 1 705.00 | |||
FW Other purchases and external expenses | 22 676.00 | |||
FX Taxes, duties, and similar payments | 4 738.00 | |||
FY Salaries and Wages | 32 682.00 | |||
FZ Social Security Contributions | 14 610.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 76 412.00 | |||
GG - OPERATING RESULT (I - II) | -3 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 121.00 | |||
HH Total exceptional expenses (VIII) | 121.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -121.00 | |||
HK Income tax | 97.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 72 653.00 | 92 326.00 | 72 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 412.00 | 91 777.00 | 76 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 759.00 | 549.00 | -3 759.00 | |
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