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BALANCE SHEET (
2019-05-22)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9542 |
| Management number | 1987B00538 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| 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 | 4 832.00 | 4 007.00 | 825.00 | 4 832.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 4 947.00 | 4 007.00 | 940.00 | 4 947.00 |
068 Receivables – Trade and related accounts | 8 711.00 | 8 711.00 | 8 711.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 3 139.00 | 3 139.00 | 3 139.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 12 659.00 | 12 659.00 | 12 659.00 | |
110 Total Assets | 17 607.00 | 4 007.00 | 13 599.00 | 17 607.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 209.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | 6 351.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 320.00 | |||
172 Other debts | 5 772.00 | |||
176 Total debts | 7 248.00 | |||
180 Liabilities Total | 13 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 081.00 | 29 081.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 26 660.00 | 26 660.00 | ||
242 Other external expenses | 22 865.00 | 22 865.00 | ||
243 (including business tax) | -8 231.00 | -8 231.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 24 552.00 | 24 552.00 | ||
270 Operating profit | 2 108.00 | 2 108.00 | ||
280 Financial income | 68.00 | 68.00 | ||
310 Profit or loss | 2 175.00 | 2 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 332.00 | 1 332.00 | ||
490 Total Fixed Assets (Gross Value) | 3 615.00 | 3 615.00 | ||
492 Total Fixed Assets (Increases) | 1 332.00 | 1 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 895.00 | 5 895.00 | ||
378 Amount of deductible VAT on goods and services | 1 503.00 | 1 503.00 | ||
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