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BALANCE SHEET (
2018-12-24)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50790 |
| Management number | 2015B06990 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-24 |
| 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 | 18 917.00 | 18 917.00 | 18 917.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 59 169.00 | 59 169.00 | 59 169.00 | |
096 Total Current Assets + Prepaid Expenses | 79 144.00 | 79 144.00 | 79 144.00 | |
110 Total Assets | 79 144.00 | 79 144.00 | 79 144.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 729.00 | |||
136 Profit for the Year | 27 830.00 | |||
142 Total Equity - Total I | 67 560.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 10 264.00 | |||
176 Total debts | 11 584.00 | |||
180 Liabilities Total | 79 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 717.00 | 42 717.00 | ||
218 Production of services sold - France | 42 717.00 | 42 717.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 42 830.00 | 42 830.00 | ||
234 Purchases of goods (including customs duties) | 1 974.00 | 1 974.00 | ||
242 Other external expenses | 7 980.00 | 7 980.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 10 089.00 | 10 089.00 | ||
270 Operating profit | 32 741.00 | 32 741.00 | ||
306 Income tax's | 4 911.00 | 4 911.00 | ||
310 Profit or loss | 27 830.00 | 27 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
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