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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : ETA BIOBONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-13 | Public | 2017-01-31 | Simplified |
| Name | ETA BIOBONS |
| Siren | 802736728 |
| Closing | 2017-01-31 |
| Registry code | 2801 |
| Registration number | B2017/005196 |
| Management number | 2014B00465 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-01-31 |
| 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 | 28410 SERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 275.00 | 74 993.00 | 92 282.00 | 167 275.00 |
044 Total Fixed Assets | 167 275.00 | 74 993.00 | 92 282.00 | 167 275.00 |
050 Raw materials, supplies, in progress | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 26 690.00 | 26 690.00 | 26 690.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 11 364.00 | 11 364.00 | 11 364.00 | |
092 Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 41 122.00 | 41 122.00 | 41 122.00 | |
110 Total Assets | 208 397.00 | 74 993.00 | 133 405.00 | 208 397.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 129.00 | |||
136 Profit for the Year | -4 703.00 | |||
142 Total Equity - Total I | 15 426.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 177.00 | |||
172 Other debts | 115 604.00 | |||
176 Total debts | 117 979.00 | |||
180 Liabilities Total | 133 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 002.00 | 53 002.00 | ||
232 Total operating income excluding VAT | 53 002.00 | 53 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 199.00 | 8 199.00 | ||
240 Inventory changes (raw materials and supplies) | 2 384.00 | 2 384.00 | ||
242 Other external expenses | 17 854.00 | 17 854.00 | ||
254 Depreciation and amortization | 29 235.00 | 29 235.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 673.00 | 57 673.00 | ||
270 Operating profit | -4 671.00 | -4 671.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -4 703.00 | -4 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 275.00 | 167 275.00 | ||
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