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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BIO HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | BIO HYGIENE |
| Siren | 340556232 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11733 |
| Management number | 1987B00538 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 3 615.00 | 3 500.00 | 115.00 | 3 615.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 5 218.00 | 5 218.00 | 5 218.00 | |
110 Total Assets | 8 833.00 | 3 500.00 | 5 333.00 | 8 833.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 856.00 | |||
136 Profit for the Year | -14 066.00 | |||
142 Total Equity - Total I | 4 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 1 157.00 | |||
176 Total debts | 1 157.00 | |||
180 Liabilities Total | 5 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 516.00 | 18 516.00 | ||
222 Inventory production | -1 437.00 | -1 437.00 | ||
230 Other income | -435.00 | -435.00 | ||
232 Total operating income excluding VAT | 16 643.00 | 16 643.00 | ||
242 Other external expenses | 16 075.00 | 16 075.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 655.00 | 2 655.00 | ||
250 Staff compensation | 8 407.00 | 8 407.00 | ||
252 Social security contributions | 3 571.00 | 3 571.00 | ||
264 Total operating expenses | 30 709.00 | 30 709.00 | ||
270 Operating profit | -14 066.00 | -14 066.00 | ||
310 Profit or loss | -14 066.00 | -14 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 4 279.00 | 4 279.00 | ||
492 Total Fixed Assets (Increases) | 115.00 | 115.00 | ||
494 Total Fixed Assets (Decreases) | 779.00 | 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 111.00 | 5 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 170.00 | 1 170.00 | ||
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