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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : BIOMEO ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BIOMEO ENVIRONNEMENT |
| Siren | 539052092 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1511 |
| Management number | 2012B00032 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Cabasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 826.00 | 13 799.00 | 8 027.00 | 21 826.00 |
044 Total Fixed Assets | 21 826.00 | 13 799.00 | 8 027.00 | 21 826.00 |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 38 668.00 | 38 668.00 | 38 668.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 40 954.00 | 40 954.00 | 40 954.00 | |
110 Total Assets | 62 780.00 | 13 799.00 | 48 981.00 | 62 780.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 535.00 | |||
142 Total Equity - Total I | 16 535.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 301.00 | |||
172 Other debts | 30 761.00 | |||
176 Total debts | 32 445.00 | |||
180 Liabilities Total | 48 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 864.00 | 69 390.00 | 75 864.00 | |
230 Other income | 839.00 | 500.00 | 839.00 | |
232 Total operating income excluding VAT | 76 703.00 | 69 890.00 | 76 703.00 | |
242 Other external expenses | 37 203.00 | 34 273.00 | 37 203.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 2 733.00 | 1 715.00 | |
250 Staff compensation | 16 900.00 | 17 675.00 | 16 900.00 | |
252 Social security contributions | 10 947.00 | 11 032.00 | 10 947.00 | |
254 Depreciation and amortization | 3 403.00 | 3 716.00 | 3 403.00 | |
264 Total operating expenses | 70 167.00 | 69 430.00 | 70 167.00 | |
270 Operating profit | 6 535.00 | 460.00 | 6 535.00 | |
290 Exceptional income | 750.00 | |||
300 Exceptional expenses | 793.00 | |||
310 Profit or loss | 6 535.00 | 417.00 | 6 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 677.00 | 1 677.00 | ||
490 Total Fixed Assets (Gross Value) | 20 149.00 | 20 149.00 | ||
492 Total Fixed Assets (Increases) | 1 677.00 | 1 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 172.00 | 15 172.00 | ||
378 Amount of deductible VAT on goods and services | 3 856.00 | 3 856.00 | ||
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