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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BIOWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | BIOWEAR |
| Siren | 498593870 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3172 |
| Management number | 2007B00270 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
028 Tangible Assets | 82 171.00 | 81 638.00 | 533.00 | 82 171.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 208 191.00 | 82 643.00 | 125 548.00 | 208 191.00 |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 7 849.00 | 7 849.00 | 7 849.00 | |
096 Total Current Assets + Prepaid Expenses | 9 351.00 | 9 351.00 | 9 351.00 | |
110 Total Assets | 217 542.00 | 82 643.00 | 134 899.00 | 217 542.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 043.00 | |||
136 Profit for the Year | 13 207.00 | |||
142 Total Equity - Total I | 18 414.00 | |||
166 Suppliers and related accounts | 11 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 486.00 | |||
172 Other debts | 105 244.00 | |||
176 Total debts | 116 484.00 | |||
180 Liabilities Total | 134 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 954.00 | 153 954.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 164 451.00 | 164 451.00 | ||
234 Purchases of goods (including customs duties) | 86 173.00 | 86 173.00 | ||
242 Other external expenses | 19 999.00 | 19 999.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 2 681.00 | 2 681.00 | ||
250 Staff compensation | 30 890.00 | 30 890.00 | ||
252 Social security contributions | 9 782.00 | 9 782.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 150 062.00 | 150 062.00 | ||
270 Operating profit | 14 388.00 | 14 388.00 | ||
294 Financial expenses | 1 180.00 | 1 180.00 | ||
310 Profit or loss | 13 207.00 | 13 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 191.00 | 208 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 790.00 | 30 790.00 | ||
378 Amount of deductible VAT on goods and services | 21 056.00 | 21 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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