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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BIOCLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2013-12-31 | Complete |
| Name | BIOCLAIR |
| Siren | 317682235 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 2309 |
| Management number | 2009B01569 |
| Activity code | 4618Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 40 542.00 | 40 542.00 | 40 542.00 | |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CF Cash and cash equivalents | 2 536.00 | 2 536.00 | 2 536.00 | |
CJ TOTAL (II) | 50 694.00 | 50 694.00 | 50 694.00 | |
CO Grand total (0 to V) | 50 694.00 | 50 694.00 | 50 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 737.00 | 38 737.00 | 38 737.00 | |
DD Legal reserve (1) | 3 874.00 | 3 874.00 | 3 874.00 | |
DG Other reserves | 8 101.00 | 48 879.00 | 8 101.00 | |
DH Retained earnings | -49 946.00 | -29 131.00 | -49 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 131.00 | -40 778.00 | -29 131.00 | |
DL TOTAL (I) | 21 581.00 | 50 712.00 | 21 581.00 | |
DX Trade payables and related accounts | 1 050.00 | 1 047.00 | 1 050.00 | |
EC TOTAL (IV) | 29 113.00 | 15 420.00 | 29 113.00 | |
EE Grand total (I to V) | 50 694.00 | 66 132.00 | 50 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 119.00 | |||
FX Taxes, duties, and similar payments | 619.00 | |||
FY Salaries and Wages | 19 223.00 | |||
FZ Social Security Contributions | 7 691.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 31 656.00 | |||
GG - OPERATING RESULT (I - II) | -31 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 525.00 | 2 525.00 | ||
HD Total exceptional income (VII) | 2 525.00 | 2 525.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 525.00 | 2 525.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 525.00 | 100.00 | 2 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 656.00 | 40 878.00 | 31 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 131.00 | -40 778.00 | -29 131.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 552.00 | 12 552.00 | 12 552.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 158.00 | 48 158.00 | 48 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 113.00 | 29 113.00 | 29 113.00 | |
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