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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : BIOWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | BIOWEAR |
| Siren | 498593870 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 5734 |
| Management number | 2007B00270 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
028 Tangible Assets | 82 171.00 | 81 407.00 | 764.00 | 82 171.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 208 191.00 | 82 412.00 | 125 779.00 | 208 191.00 |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 13 224.00 | 13 224.00 | 13 224.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 15 475.00 | 15 475.00 | 15 475.00 | |
110 Total Assets | 223 667.00 | 82 412.00 | 141 255.00 | 223 667.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | -3 381.00 | |||
142 Total Equity - Total I | 5 206.00 | |||
166 Suppliers and related accounts | 14 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 503.00 | |||
172 Other debts | 121 756.00 | |||
176 Total debts | 136 048.00 | |||
180 Liabilities Total | 141 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 775.00 | 133 775.00 | ||
230 Other income | 1 136.00 | 1 136.00 | ||
232 Total operating income excluding VAT | 134 912.00 | 134 912.00 | ||
234 Purchases of goods (including customs duties) | 74 937.00 | 74 937.00 | ||
242 Other external expenses | 22 211.00 | 22 211.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
250 Staff compensation | 29 464.00 | 29 464.00 | ||
252 Social security contributions | 7 412.00 | 7 412.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 137 283.00 | 137 283.00 | ||
270 Operating profit | -2 370.00 | -2 370.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 1 117.00 | 1 117.00 | ||
310 Profit or loss | -3 381.00 | -3 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 191.00 | 208 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 755.00 | 26 755.00 | ||
378 Amount of deductible VAT on goods and services | 19 501.00 | 19 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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