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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BIO BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BIO BIZ |
| Siren | 511410797 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3740 |
| Management number | 2009B00196 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68890 Réguisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 11 237.00 | 11 237.00 | 11 237.00 | |
096 Total Current Assets + Prepaid Expenses | 14 033.00 | 14 033.00 | 14 033.00 | |
110 Total Assets | 14 033.00 | 14 033.00 | 14 033.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 12 398.00 | |||
136 Profit for the Year | -6 185.00 | |||
142 Total Equity - Total I | 8 713.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
172 Other debts | 2 368.00 | |||
176 Total debts | 5 320.00 | |||
180 Liabilities Total | 14 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 065.00 | 17 065.00 | ||
214 Production of goods sold - France | 7 940.00 | 7 940.00 | ||
232 Total operating income excluding VAT | 25 005.00 | 25 005.00 | ||
234 Purchases of goods (including customs duties) | 16 055.00 | 16 055.00 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 637.00 | 3 637.00 | ||
264 Total operating expenses | 31 190.00 | 31 190.00 | ||
270 Operating profit | -6 185.00 | -6 185.00 | ||
310 Profit or loss | -6 185.00 | -6 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 731.00 | 5 731.00 | ||
378 Amount of deductible VAT on goods and services | 2 910.00 | 2 910.00 | ||
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