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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BIO RHUYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | BIO RHUYS |
| Siren | 503111783 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 4861 |
| Management number | 2008B00220 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 077.00 | 1 077.00 | 1 077.00 | |
028 Tangible Assets | 46 999.00 | 35 951.00 | 11 048.00 | 46 999.00 |
040 Financial Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 50 792.00 | 37 028.00 | 13 764.00 | 50 792.00 |
060 Merchandise inventory | 34 228.00 | 34 228.00 | 34 228.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
080 Sellable securities | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 27 252.00 | 27 252.00 | 27 252.00 | |
092 Prepaid expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 69 517.00 | 69 517.00 | 69 517.00 | |
110 Total Assets | 120 309.00 | 37 028.00 | 83 281.00 | 120 309.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 5 247.00 | |||
142 Total Equity - Total I | 9 647.00 | |||
166 Suppliers and related accounts | 12 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 153.00 | |||
172 Other debts | 61 390.00 | |||
176 Total debts | 73 634.00 | |||
180 Liabilities Total | 83 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 144.00 | 265 144.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 265 147.00 | 265 147.00 | ||
234 Purchases of goods (including customs duties) | 188 244.00 | 188 244.00 | ||
236 Inventory change (goods) | 3 463.00 | 3 463.00 | ||
242 Other external expenses | 33 023.00 | 33 023.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 2 446.00 | 2 446.00 | ||
250 Staff compensation | 21 058.00 | 21 058.00 | ||
252 Social security contributions | 8 670.00 | 8 670.00 | ||
254 Depreciation and amortization | 2 930.00 | 2 930.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 259 849.00 | 259 849.00 | ||
270 Operating profit | 5 297.00 | 5 297.00 | ||
280 Financial income | 72.00 | 72.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | 5 247.00 | 5 247.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 540.00 | 5 540.00 | ||
490 Total Fixed Assets (Gross Value) | 45 252.00 | 45 252.00 | ||
492 Total Fixed Assets (Increases) | 5 540.00 | 5 540.00 | ||
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