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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BIOMEO ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BIOMEO ENVIRONNEMENT |
| Siren | 539052092 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4009 |
| Management number | 2012B00032 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Cabasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 171.00 | 479.00 | 650.00 |
028 Tangible Assets | 27 461.00 | 22 641.00 | 4 820.00 | 27 461.00 |
044 Total Fixed Assets | 28 111.00 | 22 812.00 | 5 299.00 | 28 111.00 |
068 Receivables – Trade and related accounts | 14 426.00 | 14 426.00 | 14 426.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 60 312.00 | 60 312.00 | 60 312.00 | |
096 Total Current Assets + Prepaid Expenses | 79 237.00 | 79 237.00 | 79 237.00 | |
110 Total Assets | 107 349.00 | 22 812.00 | 84 537.00 | 107 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 18 042.00 | |||
142 Total Equity - Total I | 29 042.00 | |||
156 Loans and similar debts | 17 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 721.00 | |||
172 Other debts | 38 495.00 | |||
176 Total debts | 55 495.00 | |||
180 Liabilities Total | 84 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 434.00 | 68 820.00 | 83 434.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 87 934.00 | 68 820.00 | 87 934.00 | |
242 Other external expenses | 34 123.00 | 30 054.00 | 34 123.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 535.00 | 534.00 | 535.00 | |
250 Staff compensation | 31 998.00 | 25 722.00 | 31 998.00 | |
254 Depreciation and amortization | 3 235.00 | 3 060.00 | 3 235.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 69 892.00 | 59 371.00 | 69 892.00 | |
270 Operating profit | 18 042.00 | 9 450.00 | 18 042.00 | |
310 Profit or loss | 18 042.00 | 9 450.00 | 18 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 27 461.00 | 27 461.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 019.00 | 17 019.00 | ||
378 Amount of deductible VAT on goods and services | 4 170.00 | 4 170.00 | ||
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