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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : CIRCUIT BIO Seine & Yonne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | CIRCUIT BIO Seine & Yonne |
| Siren | 882758774 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 776 |
| Management number | 2020B00743 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Ville-Saint-Jacques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 167.00 | 167.00 | 167.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
110 Total Assets | 1 482.00 | 1 482.00 | 1 482.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 228.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 1 253.00 | |||
180 Liabilities Total | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 151.00 | 2 151.00 | ||
232 Total operating income excluding VAT | 2 151.00 | 2 151.00 | ||
234 Purchases of goods (including customs duties) | 1 988.00 | 1 988.00 | ||
236 Inventory change (goods) | -167.00 | -167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 2 058.00 | 2 058.00 | ||
270 Operating profit | 92.00 | 92.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 78.00 | 78.00 | ||
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