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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Biotyfull Natural Care
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | Biotyfull Natural Care |
| Siren | 892804030 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15697 |
| Management number | 2021B00456 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 127.00 | 824.00 | 6 303.00 | 7 127.00 |
044 Total Fixed Assets | 7 127.00 | 824.00 | 6 303.00 | 7 127.00 |
060 Merchandise inventory | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 802.00 | 2 802.00 | 2 802.00 | |
110 Total Assets | 9 929.00 | 824.00 | 9 105.00 | 9 929.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 425.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 452.00 | |||
172 Other debts | 5 452.00 | |||
176 Total debts | 8 680.00 | |||
180 Liabilities Total | 9 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 906.00 | 1 906.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 2 406.00 | 2 406.00 | ||
234 Purchases of goods (including customs duties) | 2 067.00 | 2 067.00 | ||
236 Inventory change (goods) | -587.00 | -587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 5 029.00 | 5 029.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 380.00 | 7 380.00 | ||
270 Operating profit | -4 974.00 | -4 974.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 127.00 | 7 127.00 | ||
492 Total Fixed Assets (Increases) | 7 127.00 | 7 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 334.00 | 334.00 | ||
378 Amount of deductible VAT on goods and services | 1 081.00 | 1 081.00 | ||
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