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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : BIO WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| Name | BIO WASH |
| Siren | 834266207 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1201 |
| Management number | 2017B01337 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 879.00 | 2 238.00 | 10 641.00 | 12 879.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 13 016.00 | 2 238.00 | 10 778.00 | 13 016.00 |
050 Raw materials, supplies, in progress | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 3 160.00 | 3 160.00 | 3 160.00 | |
096 Total Current Assets + Prepaid Expenses | 3 899.00 | 3 899.00 | 3 899.00 | |
110 Total Assets | 16 916.00 | 2 238.00 | 14 677.00 | 16 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 463.00 | |||
172 Other debts | 13 531.00 | |||
176 Total debts | 13 531.00 | |||
180 Liabilities Total | 14 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 632.00 | 11 632.00 | ||
232 Total operating income excluding VAT | 11 632.00 | 11 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 578.00 | 1 578.00 | ||
240 Inventory changes (raw materials and supplies) | -163.00 | -163.00 | ||
242 Other external expenses | 13 263.00 | 13 263.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 3 061.00 | 3 061.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
254 Depreciation and amortization | 2 238.00 | 2 238.00 | ||
264 Total operating expenses | 20 985.00 | 20 985.00 | ||
270 Operating profit | -9 354.00 | -9 354.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 379.00 | 5 379.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 137.00 | 137.00 | ||
492 Total Fixed Assets (Increases) | 13 016.00 | 13 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 326.00 | 2 326.00 | ||
378 Amount of deductible VAT on goods and services | 2 341.00 | 2 341.00 | ||
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