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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BIO-BRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | BIO-BRIERE |
| Siren | 508316957 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 5808 |
| Management number | 2008B00708 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 HERBIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 76 692.00 | 68 807.00 | 7 885.00 | 76 692.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 80 991.00 | 70 706.00 | 10 285.00 | 80 991.00 |
060 Merchandise inventory | 63 065.00 | 63 065.00 | 63 065.00 | |
072 Receivables – Other | 6 056.00 | 6 056.00 | 6 056.00 | |
084 Cash | 13 614.00 | 13 614.00 | 13 614.00 | |
096 Total Current Assets + Prepaid Expenses | 82 735.00 | 82 735.00 | 82 735.00 | |
110 Total Assets | 163 726.00 | 70 706.00 | 93 020.00 | 163 726.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 42 520.00 | |||
136 Profit for the Year | 9 384.00 | |||
142 Total Equity - Total I | 60 290.00 | |||
166 Suppliers and related accounts | 26 230.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 32 730.00 | |||
180 Liabilities Total | 93 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 091.00 | 403 091.00 | ||
232 Total operating income excluding VAT | 403 091.00 | 403 091.00 | ||
234 Purchases of goods (including customs duties) | 306 423.00 | 306 423.00 | ||
236 Inventory change (goods) | -13 075.00 | -13 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 29 998.00 | 29 998.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 4 091.00 | 4 091.00 | ||
250 Staff compensation | 39 138.00 | 39 138.00 | ||
252 Social security contributions | 8 892.00 | 8 892.00 | ||
254 Depreciation and amortization | 4 113.00 | 4 113.00 | ||
264 Total operating expenses | 379 641.00 | 379 641.00 | ||
270 Operating profit | 23 450.00 | 23 450.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 12 322.00 | 12 322.00 | ||
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 9 384.00 | 9 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 991.00 | 80 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 593.00 | 28 593.00 | ||
378 Amount of deductible VAT on goods and services | 27 389.00 | 27 389.00 | ||
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