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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : BIODEV RECHERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-03-31 | Simplified |
| 2021-12-01 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | BIODEV RECHERCHE |
| Siren | 429932940 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 4794 |
| Management number | 2000B00119 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87069 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 810.00 | 3 810.00 | 3 810.00 | |
028 Tangible Assets | 13 691.00 | 10 557.00 | 3 135.00 | 13 691.00 |
044 Total Fixed Assets | 17 501.00 | 10 557.00 | 6 945.00 | 17 501.00 |
068 Receivables – Trade and related accounts | 59 100.00 | 59 100.00 | 59 100.00 | |
072 Receivables – Other | 13 546.00 | 13 546.00 | 13 546.00 | |
084 Cash | 248 311.00 | 248 311.00 | 248 311.00 | |
096 Total Current Assets + Prepaid Expenses | 320 956.00 | 320 956.00 | 320 956.00 | |
110 Total Assets | 338 457.00 | 10 557.00 | 327 901.00 | 338 457.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 7 698.00 | |||
136 Profit for the Year | 9 215.00 | |||
142 Total Equity - Total I | 25 317.00 | |||
166 Suppliers and related accounts | 44 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 236.00 | |||
172 Other debts | 142 141.00 | |||
174 Prepaid income | 116 000.00 | |||
176 Total debts | 302 584.00 | |||
180 Liabilities Total | 327 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 284 992.00 | 284 992.00 | ||
232 Total operating income excluding VAT | 284 992.00 | 284 992.00 | ||
242 Other external expenses | 188 944.00 | 188 944.00 | ||
243 (including business tax) | -10 181.00 | -10 181.00 | ||
244 Taxes, duties and similar payments | 2 171.00 | 2 171.00 | ||
250 Staff compensation | 59 025.00 | 59 025.00 | ||
252 Social security contributions | 22 103.00 | 22 103.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 274 559.00 | 274 559.00 | ||
270 Operating profit | 10 433.00 | 10 433.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 9 215.00 | 9 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 861.00 | 18 861.00 | ||
494 Total Fixed Assets (Decreases) | 1 359.00 | 1 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 098.00 | 55 098.00 | ||
378 Amount of deductible VAT on goods and services | 32 675.00 | 32 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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