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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : BIOXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | BIOXIMA |
| Siren | 519019855 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2626 |
| Management number | 2009B00422 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 Hauterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 427.00 | 140 427.00 | 140 427.00 | |
044 Total Fixed Assets | 140 427.00 | 140 427.00 | 140 427.00 | |
072 Receivables – Other | 27 881.00 | 27 881.00 | 27 881.00 | |
084 Cash | 68 483.00 | 68 483.00 | 68 483.00 | |
096 Total Current Assets + Prepaid Expenses | 96 364.00 | 96 364.00 | 96 364.00 | |
110 Total Assets | 236 791.00 | 236 791.00 | 236 791.00 | |
120 Share or Individual Capital | 177 000.00 | |||
134 Retained Earnings | -88 060.00 | |||
136 Profit for the Year | 4 159.00 | |||
140 Regulated Provisions | 21 175.00 | |||
142 Total Equity - Total I | 114 274.00 | |||
156 Loans and similar debts | 110 997.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 10 440.00 | |||
176 Total debts | 122 517.00 | |||
180 Liabilities Total | 236 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
195 Of which payables due in more than one year | 90 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 854.00 | |||
232 Total operating income excluding VAT | 7 854.00 | |||
242 Other external expenses | 6 861.00 | 49 690.00 | 6 861.00 | |
243 (including business tax) | -154.00 | -154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 153.00 | 154.00 | |
264 Total operating expenses | 7 015.00 | 49 843.00 | 7 015.00 | |
270 Operating profit | -7 015.00 | -41 990.00 | -7 015.00 | |
280 Financial income | 72.00 | 211.00 | 72.00 | |
290 Exceptional income | 13 373.00 | 21 175.00 | 13 373.00 | |
294 Financial expenses | 2 272.00 | 3 448.00 | 2 272.00 | |
310 Profit or loss | 4 159.00 | -24 051.00 | 4 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 700.00 | 8 700.00 | ||
490 Total Fixed Assets (Gross Value) | 131 727.00 | 131 727.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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