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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : BIOCULINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | BIOCULINAIRE |
| Siren | 813488251 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9104 |
| Management number | 2015B06990 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 547.00 | 31 547.00 | 31 547.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 12 809.00 | 12 809.00 | 12 809.00 | |
096 Total Current Assets + Prepaid Expenses | 44 976.00 | 44 976.00 | 44 976.00 | |
110 Total Assets | 44 976.00 | 44 976.00 | 44 976.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 729.00 | |||
142 Total Equity - Total I | 39 729.00 | |||
172 Other debts | 5 246.00 | |||
176 Total debts | 5 246.00 | |||
180 Liabilities Total | 44 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 047.00 | 51 047.00 | ||
218 Production of services sold - France | 51 047.00 | 51 047.00 | ||
232 Total operating income excluding VAT | 51 047.00 | 51 047.00 | ||
242 Other external expenses | 15 939.00 | 15 939.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
264 Total operating expenses | 16 071.00 | 16 071.00 | ||
270 Operating profit | 34 976.00 | 34 976.00 | ||
306 Income tax's | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 29 729.00 | 29 729.00 | ||
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