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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : Biorésothéra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | Biorésothéra |
| Siren | 510480288 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034178 |
| Management number | 2009B00500 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 395.00 | 3 395.00 | 3 395.00 | |
044 Total Fixed Assets | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
110 Total Assets | 6 192.00 | 6 192.00 | 6 192.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -611.00 | |||
136 Profit for the Year | 2 803.00 | |||
142 Total Equity - Total I | 6 192.00 | |||
180 Liabilities Total | 6 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 202.00 | 5 202.00 | ||
218 Production of services sold - France | 4 016.00 | 4 016.00 | ||
232 Total operating income excluding VAT | 9 218.00 | 9 218.00 | ||
234 Purchases of goods (including customs duties) | 965.00 | 965.00 | ||
236 Inventory change (goods) | 696.00 | 696.00 | ||
242 Other external expenses | 3 334.00 | 3 334.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 6 415.00 | 6 415.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
310 Profit or loss | 2 803.00 | 2 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 599.00 | 4 599.00 | ||
494 Total Fixed Assets (Decreases) | 1 204.00 | 1 204.00 | ||
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