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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BIO BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BIO BIZ |
| Siren | 511410797 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3638 |
| Management number | 2009B00196 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68890 Réguisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 571.00 | 5 571.00 | 5 571.00 | |
084 Cash | 15 860.00 | 15 860.00 | 15 860.00 | |
096 Total Current Assets + Prepaid Expenses | 21 431.00 | 21 431.00 | 21 431.00 | |
110 Total Assets | 21 431.00 | 21 431.00 | 21 431.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 10 536.00 | |||
136 Profit for the Year | 1 862.00 | |||
142 Total Equity - Total I | 14 898.00 | |||
166 Suppliers and related accounts | 326.00 | |||
172 Other debts | 6 207.00 | |||
176 Total debts | 6 533.00 | |||
180 Liabilities Total | 21 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 145.00 | 13 145.00 | ||
218 Production of services sold - France | 18 403.00 | 18 403.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 46 548.00 | 46 548.00 | ||
234 Purchases of goods (including customs duties) | 12 634.00 | 12 634.00 | ||
242 Other external expenses | 6 662.00 | 6 662.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 13 517.00 | 13 517.00 | ||
252 Social security contributions | 11 262.00 | 11 262.00 | ||
264 Total operating expenses | 44 358.00 | 44 358.00 | ||
270 Operating profit | 2 190.00 | 2 190.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 862.00 | 1 862.00 | ||
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