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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : BIOPASSION DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | BIOPASSION DISTRIBUTION |
| Siren | 889074464 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32132 |
| Management number | 2020B04551 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 897.00 | 15 897.00 | 15 897.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 16 323.00 | 16 323.00 | 16 323.00 | |
110 Total Assets | 16 323.00 | 16 323.00 | 16 323.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 443.00 | |||
142 Total Equity - Total I | 6 443.00 | |||
172 Other debts | 9 881.00 | |||
176 Total debts | 9 881.00 | |||
180 Liabilities Total | 16 323.00 | |||
199 Of which current accounts of debit partners | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 583.00 | 179 583.00 | ||
232 Total operating income excluding VAT | 179 583.00 | 179 583.00 | ||
234 Purchases of goods (including customs duties) | 87 590.00 | 87 590.00 | ||
242 Other external expenses | 70 116.00 | 70 116.00 | ||
24B (including equipment leasing) | 4 352.00 | 4 352.00 | ||
250 Staff compensation | 12 854.00 | 12 854.00 | ||
252 Social security contributions | 2 976.00 | 2 976.00 | ||
264 Total operating expenses | 173 536.00 | 173 536.00 | ||
270 Operating profit | 6 048.00 | 6 048.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
310 Profit or loss | 5 443.00 | 5 443.00 | ||
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