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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : BIODYNAMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | BIODYNAMIC |
| Siren | 815203211 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1803 |
| Management number | 2015B01105 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 69 490.00 | 69 490.00 | 69 490.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 75 890.00 | 75 890.00 | 75 890.00 | |
110 Total Assets | 75 890.00 | 75 890.00 | 75 890.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 325.00 | |||
142 Total Equity - Total I | -5 325.00 | |||
156 Loans and similar debts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 80 338.00 | |||
176 Total debts | 81 215.00 | |||
180 Liabilities Total | 75 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 828.00 | 300 828.00 | ||
232 Total operating income excluding VAT | 300 828.00 | 300 828.00 | ||
234 Purchases of goods (including customs duties) | 100 246.00 | 100 246.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 109 206.00 | 109 206.00 | ||
250 Staff compensation | 79 753.00 | 79 753.00 | ||
252 Social security contributions | 24 887.00 | 24 887.00 | ||
264 Total operating expenses | 308 092.00 | 308 092.00 | ||
270 Operating profit | -7 263.00 | -7 263.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -7 325.00 | -7 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 584.00 | 48 584.00 | ||
378 Amount of deductible VAT on goods and services | 9 280.00 | 9 280.00 | ||
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