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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BIOTXINGUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | BIOTXINGUDI |
| Siren | 530169606 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10352 |
| Management number | 2011B00135 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 660.00 | 72 012.00 | 1 647.00 | 73 660.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 73 680.00 | 72 012.00 | 1 667.00 | 73 680.00 |
060 Merchandise inventory | 40 488.00 | 40 488.00 | 40 488.00 | |
072 Receivables – Other | 11 349.00 | 11 349.00 | 11 349.00 | |
084 Cash | 26 473.00 | 26 473.00 | 26 473.00 | |
096 Total Current Assets + Prepaid Expenses | 78 311.00 | 78 311.00 | 78 311.00 | |
110 Total Assets | 151 992.00 | 72 012.00 | 79 979.00 | 151 992.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 472.00 | |||
134 Retained Earnings | 39 018.00 | |||
136 Profit for the Year | 3 183.00 | |||
142 Total Equity - Total I | 45 674.00 | |||
166 Suppliers and related accounts | 22 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 11 545.00 | |||
176 Total debts | 34 304.00 | |||
180 Liabilities Total | 79 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 301.00 | 272 301.00 | ||
218 Production of services sold - France | 2 617.00 | 2 617.00 | ||
226 Operating subsidies received | 68.00 | 68.00 | ||
230 Other income | 2 492.00 | 2 492.00 | ||
232 Total operating income excluding VAT | 277 478.00 | 277 478.00 | ||
234 Purchases of goods (including customs duties) | 190 434.00 | 190 434.00 | ||
236 Inventory change (goods) | 20 413.00 | 20 413.00 | ||
242 Other external expenses | 27 397.00 | 27 397.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 23 185.00 | 23 185.00 | ||
252 Social security contributions | 3 402.00 | 3 402.00 | ||
254 Depreciation and amortization | 5 650.00 | 5 650.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 271 961.00 | 271 961.00 | ||
270 Operating profit | 5 516.00 | 5 516.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 733.00 | 1 733.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 183.00 | 3 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 680.00 | 73 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 531.00 | 35 531.00 | ||
378 Amount of deductible VAT on goods and services | 29 179.00 | 29 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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