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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : BIOTECH-France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2014-06-30 | Simplified |
| Name | BIOTECH-France |
| Siren | 501059760 |
| Closing | 2014-06-30 |
| Registry code | 3102 |
| Registration number | B2017/012249 |
| Management number | 2007B04025 |
| Activity code | 8559B |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 379.00 | 379.00 | 379.00 | |
028 Tangible Assets | 2 840.00 | 2 039.00 | 802.00 | 2 840.00 |
044 Total Fixed Assets | 3 219.00 | 2 417.00 | 802.00 | 3 219.00 |
060 Merchandise inventory | 848.00 | 848.00 | 848.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 848.00 | 848.00 | 848.00 | |
110 Total Assets | 4 066.00 | 2 417.00 | 1 649.00 | 4 066.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 594.00 | |||
134 Retained Earnings | -20 888.00 | |||
136 Profit for the Year | -987.00 | |||
142 Total Equity - Total I | -1 481.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 946.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 3 130.00 | |||
180 Liabilities Total | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 372.00 | |||
218 Production of services sold - France | 2 037.00 | |||
230 Other income | 2 451.00 | |||
232 Total operating income excluding VAT | 5 860.00 | |||
234 Purchases of goods (including customs duties) | 293.00 | |||
236 Inventory change (goods) | 1 302.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | |||
242 Other external expenses | 433.00 | 7 049.00 | 433.00 | |
244 Taxes, duties and similar payments | 1 160.00 | |||
252 Social security contributions | 91.00 | 30.00 | 91.00 | |
254 Depreciation and amortization | 463.00 | 664.00 | 463.00 | |
264 Total operating expenses | 987.00 | 10 725.00 | 987.00 | |
270 Operating profit | -987.00 | -4 865.00 | -987.00 | |
310 Profit or loss | -987.00 | -4 865.00 | -987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 219.00 | 3 219.00 | ||
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