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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : BIO RHUYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | BIO RHUYS |
| Siren | 503111783 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3909 |
| Management number | 2008B00220 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 077.00 | 1 077.00 | 1 077.00 | |
028 Tangible Assets | 41 459.00 | 33 021.00 | 8 438.00 | 41 459.00 |
040 Financial Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 45 252.00 | 34 098.00 | 11 154.00 | 45 252.00 |
060 Merchandise inventory | 37 690.00 | 37 690.00 | 37 690.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
080 Sellable securities | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 28 701.00 | 28 701.00 | 28 701.00 | |
092 Prepaid expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 74 792.00 | 74 792.00 | 74 792.00 | |
110 Total Assets | 120 044.00 | 34 098.00 | 85 946.00 | 120 044.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 10 049.00 | |||
142 Total Equity - Total I | 14 449.00 | |||
166 Suppliers and related accounts | 13 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 493.00 | |||
172 Other debts | 58 097.00 | |||
176 Total debts | 71 497.00 | |||
180 Liabilities Total | 85 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 990.00 | 269 990.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 269 992.00 | 269 992.00 | ||
234 Purchases of goods (including customs duties) | 194 047.00 | 194 047.00 | ||
236 Inventory change (goods) | -1 848.00 | -1 848.00 | ||
242 Other external expenses | 32 017.00 | 32 017.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 2 553.00 | 2 553.00 | ||
250 Staff compensation | 20 939.00 | 20 939.00 | ||
252 Social security contributions | 9 734.00 | 9 734.00 | ||
254 Depreciation and amortization | 2 440.00 | 2 440.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 259 903.00 | 259 903.00 | ||
270 Operating profit | 10 089.00 | 10 089.00 | ||
280 Financial income | 50.00 | 50.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 10 049.00 | 10 049.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 737.00 | 2 737.00 | ||
490 Total Fixed Assets (Gross Value) | 44 008.00 | 44 008.00 | ||
492 Total Fixed Assets (Increases) | 2 737.00 | 2 737.00 | ||
494 Total Fixed Assets (Decreases) | 1 494.00 | 1 494.00 | ||
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