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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : PHYTOZEN DE LA BRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2018-03-31 | Simplified |
| Name | PHYTOZEN DE LA BRIE |
| Siren | 828601252 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 2690 |
| Management number | 2017B00779 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
110 Total Assets | 2 071.00 | 2 071.00 | 2 071.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 622.00 | |||
136 Profit for the Year | -7 622.00 | |||
142 Total Equity - Total I | -7 522.00 | |||
156 Loans and similar debts | 1 526.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 666.00 | |||
172 Other debts | 5 666.00 | |||
176 Total debts | 9 593.00 | |||
180 Liabilities Total | 2 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 729.00 | 11 729.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 11 753.00 | 11 753.00 | ||
234 Purchases of goods (including customs duties) | 9 286.00 | 9 286.00 | ||
242 Other external expenses | 9 951.00 | 9 951.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 239.00 | 19 239.00 | ||
270 Operating profit | -7 487.00 | -7 487.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -7 622.00 | -7 622.00 | ||
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