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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : BIOVETO SAINT LOUIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-06-30 | Simplified |
| Name | BIOVETO SAINT LOUIS SARL |
| Siren | 478314107 |
| Closing | 2020-06-30 |
| Registry code | 9742 |
| Registration number | 1613 |
| Management number | 2004B00532 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 850.00 | 21 850.00 | 21 850.00 | |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 13 154.00 | 13 154.00 | 13 154.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 37 893.00 | 37 893.00 | 37 893.00 | |
110 Total Assets | 37 893.00 | 37 893.00 | 37 893.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -40 821.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | -37 597.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 75 015.00 | |||
176 Total debts | 75 490.00 | |||
180 Liabilities Total | 37 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 171.00 | 12 171.00 | ||
218 Production of services sold - France | 290 000.00 | 288 000.00 | 290 000.00 | |
226 Operating subsidies received | 5 459.00 | 1 418.00 | 5 459.00 | |
230 Other income | 625.00 | 1.00 | 625.00 | |
232 Total operating income excluding VAT | 296 084.00 | 289 419.00 | 296 084.00 | |
242 Other external expenses | 6 861.00 | 7 265.00 | 6 861.00 | |
243 (including business tax) | 1 250.00 | 1 250.00 | ||
244 Taxes, duties and similar payments | 3 511.00 | 4 078.00 | 3 511.00 | |
250 Staff compensation | 265 502.00 | 239 985.00 | 265 502.00 | |
252 Social security contributions | 17 911.00 | 36 690.00 | 17 911.00 | |
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 294 063.00 | 288 017.00 | 294 063.00 | |
270 Operating profit | 2 021.00 | 1 402.00 | 2 021.00 | |
290 Exceptional income | 661.00 | 661.00 | ||
294 Financial expenses | 542.00 | 564.00 | 542.00 | |
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 1 904.00 | 839.00 | 1 904.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 650.00 | 24 650.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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