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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SARL BIO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL BIO FRANCE |
| Siren | 484497359 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2696 |
| Management number | 2005B00397 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11220 Ribaute |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 033.00 | 1 033.00 | 30 000.00 | 31 033.00 |
040 Financial Assets | 163 753.00 | 163 753.00 | 163 753.00 | |
044 Total Fixed Assets | 194 786.00 | 1 033.00 | 193 753.00 | 194 786.00 |
060 Merchandise inventory | 4 138.00 | 4 138.00 | 4 138.00 | |
068 Receivables – Trade and related accounts | 26 095.00 | 304.00 | 25 791.00 | 26 095.00 |
072 Receivables – Other | 254 809.00 | 254 809.00 | 254 809.00 | |
084 Cash | 13 689.00 | 13 689.00 | 13 689.00 | |
096 Total Current Assets + Prepaid Expenses | 298 730.00 | 304.00 | 298 426.00 | 298 730.00 |
110 Total Assets | 493 516.00 | 1 337.00 | 492 179.00 | 493 516.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 294 269.00 | |||
136 Profit for the Year | 49 235.00 | |||
142 Total Equity - Total I | 350 104.00 | |||
166 Suppliers and related accounts | 88 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 128.00 | |||
172 Other debts | 53 592.00 | |||
176 Total debts | 142 075.00 | |||
180 Liabilities Total | 492 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 250.00 | 23 250.00 | ||
210 Sales of goods - France | 216 260.00 | 216 260.00 | ||
218 Production of services sold - France | 203.00 | 203.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 607.00 | 3 607.00 | ||
232 Total operating income excluding VAT | 223 069.00 | 223 069.00 | ||
234 Purchases of goods (including customs duties) | 143 075.00 | 143 075.00 | ||
236 Inventory change (goods) | -4 070.00 | -4 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 912.00 | 1 912.00 | ||
242 Other external expenses | 18 326.00 | 18 326.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 162 977.00 | 162 977.00 | ||
270 Operating profit | 60 092.00 | 60 092.00 | ||
280 Financial income | 241.00 | 241.00 | ||
306 Income tax's | 11 098.00 | 11 098.00 | ||
310 Profit or loss | 49 235.00 | 49 235.00 | ||
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