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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BIO-BRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | BIO-BRIERE |
| Siren | 508316957 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 3361 |
| Management number | 2008B00708 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 HERBIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 76 692.00 | 60 105.00 | 16 587.00 | 76 692.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 80 991.00 | 62 004.00 | 18 987.00 | 80 991.00 |
060 Merchandise inventory | 33 762.00 | 33 762.00 | 33 762.00 | |
072 Receivables – Other | 8 807.00 | 8 807.00 | 8 807.00 | |
084 Cash | 9 904.00 | 9 904.00 | 9 904.00 | |
096 Total Current Assets + Prepaid Expenses | 52 474.00 | 52 474.00 | 52 474.00 | |
110 Total Assets | 133 465.00 | 62 004.00 | 71 461.00 | 133 465.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 33 394.00 | |||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | 46 182.00 | |||
166 Suppliers and related accounts | 21 760.00 | |||
172 Other debts | 3 519.00 | |||
176 Total debts | 25 279.00 | |||
180 Liabilities Total | 71 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 751.00 | 358 751.00 | ||
232 Total operating income excluding VAT | 358 751.00 | 358 751.00 | ||
234 Purchases of goods (including customs duties) | 262 942.00 | 262 942.00 | ||
236 Inventory change (goods) | -1 170.00 | -1 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 27 470.00 | 27 470.00 | ||
243 (including business tax) | 1 783.00 | 1 783.00 | ||
244 Taxes, duties and similar payments | 6 554.00 | 6 554.00 | ||
250 Staff compensation | 31 193.00 | 31 193.00 | ||
252 Social security contributions | 13 012.00 | 13 012.00 | ||
254 Depreciation and amortization | 4 039.00 | 4 039.00 | ||
264 Total operating expenses | 344 076.00 | 344 076.00 | ||
270 Operating profit | 14 676.00 | 14 676.00 | ||
290 Exceptional income | 1 436.00 | 1 436.00 | ||
300 Exceptional expenses | 10 918.00 | 10 918.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 4 402.00 | 4 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 167.00 | 11 167.00 | ||
490 Total Fixed Assets (Gross Value) | 69 825.00 | 69 825.00 | ||
492 Total Fixed Assets (Increases) | 11 167.00 | 11 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 581.00 | 26 581.00 | ||
378 Amount of deductible VAT on goods and services | 24 270.00 | 24 270.00 | ||
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