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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BIOTY AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | BIOTY AT HOME |
| Siren | 830281309 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5856 |
| Management number | 2017B02416 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 014.00 | 997.00 | 5 017.00 | 6 014.00 |
044 Total Fixed Assets | 6 014.00 | 997.00 | 5 017.00 | 6 014.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 7 244.00 | 7 244.00 | 7 244.00 | |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 14 647.00 | 14 647.00 | 14 647.00 | |
096 Total Current Assets + Prepaid Expenses | 24 436.00 | 24 436.00 | 24 436.00 | |
110 Total Assets | 30 450.00 | 997.00 | 29 453.00 | 30 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 725.00 | |||
136 Profit for the Year | 7 215.00 | |||
142 Total Equity - Total I | 8 940.00 | |||
156 Loans and similar debts | 9 835.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
172 Other debts | 9 390.00 | |||
176 Total debts | 20 512.00 | |||
180 Liabilities Total | 29 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 190.00 | 38 233.00 | 28 190.00 | |
218 Production of services sold - France | 67 410.00 | 68 190.00 | 67 410.00 | |
226 Operating subsidies received | 8 317.00 | 1 000.00 | 8 317.00 | |
230 Other income | 7.00 | 1 335.00 | 7.00 | |
232 Total operating income excluding VAT | 103 924.00 | 108 758.00 | 103 924.00 | |
234 Purchases of goods (including customs duties) | 22 677.00 | 23 531.00 | 22 677.00 | |
236 Inventory change (goods) | -7 244.00 | -5 000.00 | -7 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 698.00 | 4 943.00 | 3 698.00 | |
240 Inventory changes (raw materials and supplies) | 6 000.00 | -1 000.00 | 6 000.00 | |
242 Other external expenses | 34 100.00 | 51 750.00 | 34 100.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 3 785.00 | 1 072.00 | |
250 Staff compensation | 26 776.00 | 23 558.00 | 26 776.00 | |
252 Social security contributions | 7 744.00 | 5 409.00 | 7 744.00 | |
254 Depreciation and amortization | 625.00 | 372.00 | 625.00 | |
262 Other expenses | 1 637.00 | 2 730.00 | 1 637.00 | |
264 Total operating expenses | 97 085.00 | 110 079.00 | 97 085.00 | |
270 Operating profit | 6 839.00 | -1 321.00 | 6 839.00 | |
280 Financial income | 6.00 | 13.00 | 6.00 | |
290 Exceptional income | 2 240.00 | 2 240.00 | ||
294 Financial expenses | 111.00 | 100.00 | 111.00 | |
300 Exceptional expenses | 769.00 | 769.00 | ||
306 Income tax's | 990.00 | -2 133.00 | 990.00 | |
310 Profit or loss | 7 215.00 | 725.00 | 7 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
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