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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : BIOBATENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2017-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | BIOBATENERGIE |
| Siren | 831004254 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7350 |
| Management number | 2017B00946 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 8 750.00 | 26 250.00 | 35 000.00 |
044 Total Fixed Assets | 35 000.00 | 8 750.00 | 26 250.00 | 35 000.00 |
068 Receivables – Trade and related accounts | 10 777.00 | 10 777.00 | 10 777.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
084 Cash | 10 023.00 | 10 023.00 | 10 023.00 | |
096 Total Current Assets + Prepaid Expenses | 24 354.00 | 24 354.00 | 24 354.00 | |
110 Total Assets | 59 354.00 | 8 750.00 | 50 604.00 | 59 354.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -7 870.00 | |||
136 Profit for the Year | 1 424.00 | |||
142 Total Equity - Total I | 43 554.00 | |||
172 Other debts | 7 050.00 | |||
176 Total debts | 7 050.00 | |||
180 Liabilities Total | 50 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 712.00 | 38 712.00 | ||
232 Total operating income excluding VAT | 38 712.00 | 38 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 966.00 | 6 966.00 | ||
242 Other external expenses | 7 190.00 | 7 190.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 12 050.00 | 12 050.00 | ||
252 Social security contributions | 2 840.00 | 2 840.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 37 288.00 | 37 288.00 | ||
270 Operating profit | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 1 424.00 | 1 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 37 000.00 | 37 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 682.00 | 5 682.00 | ||
378 Amount of deductible VAT on goods and services | 1 356.00 | 1 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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