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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : BIO FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | BIO FORME |
| Siren | 450795844 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 4084 |
| Management number | 2003B50166 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Parthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 11 499.00 | 11 223.00 | 276.00 | 11 499.00 |
040 Financial Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 12 826.00 | 11 464.00 | 1 362.00 | 12 826.00 |
060 Merchandise inventory | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 33 414.00 | 33 414.00 | 33 414.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 38 689.00 | 38 689.00 | 38 689.00 | |
110 Total Assets | 51 515.00 | 11 464.00 | 40 051.00 | 51 515.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 648.00 | |||
134 Retained Earnings | -3 176.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 15 066.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 779.00 | |||
172 Other debts | 18 763.00 | |||
176 Total debts | 24 985.00 | |||
180 Liabilities Total | 40 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 654.00 | 25 654.00 | ||
226 Operating subsidies received | 7 301.00 | 7 301.00 | ||
232 Total operating income excluding VAT | 32 955.00 | 32 955.00 | ||
234 Purchases of goods (including customs duties) | 13 652.00 | 13 652.00 | ||
236 Inventory change (goods) | 2 131.00 | 2 131.00 | ||
242 Other external expenses | 12 832.00 | 12 832.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 2 666.00 | 2 666.00 | ||
252 Social security contributions | 89.00 | 89.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 32 861.00 | 32 861.00 | ||
270 Operating profit | 94.00 | 94.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
316 Non-deductible compensation and personal benefits | 1 089.00 | 1 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 12 827.00 | 12 827.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 418.00 | 1 418.00 | ||
378 Amount of deductible VAT on goods and services | 3 017.00 | 3 017.00 | ||
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