Grow your business safely with InnoBioSurg of Europe
All the information you need about InnoBioSurg of Europe to develop and secure your business in France
I
HOME >
CORPORATES
>
InnoBioSurg of Europe >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : InnoBioSurg of Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | InnoBioSurg of Europe |
| Siren | 830021077 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1956 |
| Management number | 2017B00179 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 LE COTEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 584.00 | 1 519.00 | 3 065.00 | 4 584.00 |
040 Financial Assets | 9 290.00 | 9 290.00 | 9 290.00 | |
044 Total Fixed Assets | 13 874.00 | 1 519.00 | 12 355.00 | 13 874.00 |
060 Merchandise inventory | 1 422 667.00 | 1 422 667.00 | 1 422 667.00 | |
068 Receivables – Trade and related accounts | 64 989.00 | 5 097.00 | 59 892.00 | 64 989.00 |
072 Receivables – Other | 99 346.00 | 99 346.00 | 99 346.00 | |
084 Cash | 20 108.00 | 20 108.00 | 20 108.00 | |
092 Prepaid expenses | 4 384.00 | 4 384.00 | 4 384.00 | |
096 Total Current Assets + Prepaid Expenses | 1 611 494.00 | 5 097.00 | 1 606 397.00 | 1 611 494.00 |
110 Total Assets | 1 625 368.00 | 6 616.00 | 1 618 752.00 | 1 625 368.00 |
120 Share or Individual Capital | 910 000.00 | |||
136 Profit for the Year | -654 965.00 | |||
142 Total Equity - Total I | 255 035.00 | |||
166 Suppliers and related accounts | 1 222 235.00 | |||
172 Other debts | 141 483.00 | |||
176 Total debts | 1 363 717.00 | |||
180 Liabilities Total | 1 618 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 874.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 428.00 | 347 428.00 | ||
218 Production of services sold - France | 10 014.00 | 10 014.00 | ||
230 Other income | 21 902.00 | 21 902.00 | ||
232 Total operating income excluding VAT | 379 344.00 | 379 344.00 | ||
234 Purchases of goods (including customs duties) | 1 547 365.00 | 1 547 365.00 | ||
236 Inventory change (goods) | -1 422 667.00 | -1 422 667.00 | ||
242 Other external expenses | 430 241.00 | 430 241.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 12 793.00 | 12 793.00 | ||
250 Staff compensation | 329 418.00 | 329 418.00 | ||
252 Social security contributions | 129 286.00 | 129 286.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
256 Provisions | 5 097.00 | 5 097.00 | ||
262 Other expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 1 033 626.00 | 1 033 626.00 | ||
270 Operating profit | -654 282.00 | -654 282.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 302.00 | 302.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 657.00 | 657.00 | ||
310 Profit or loss | -654 965.00 | -654 965.00 | ||
all companies in France
Complete and comprehensive database.
