Grow your business safely with BIO'SMOZE
All the information you need about BIO'SMOZE to develop and secure your business in France
B
HOME >
CORPORATES
>
BIO'SMOZE >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : BIO'SMOZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | BIO'SMOZE |
| Siren | 512774472 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3975 |
| Management number | 2009B02022 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 060.00 | 2 812.00 | 1 247.00 | 4 060.00 |
040 Financial Assets | 3 164.00 | 3 164.00 | 3 164.00 | |
044 Total Fixed Assets | 27 224.00 | 2 812.00 | 24 412.00 | 27 224.00 |
060 Merchandise inventory | 9 717.00 | 9 717.00 | 9 717.00 | |
064 Advances and down payments on orders | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 4 417.00 | 4 417.00 | 4 417.00 | |
084 Cash | 5 517.00 | 5 517.00 | 5 517.00 | |
096 Total Current Assets + Prepaid Expenses | 21 491.00 | 21 491.00 | 21 491.00 | |
110 Total Assets | 48 716.00 | 2 812.00 | 45 903.00 | 48 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 316.00 | |||
136 Profit for the Year | 6 099.00 | |||
142 Total Equity - Total I | 21 915.00 | |||
166 Suppliers and related accounts | 4 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 806.00 | |||
172 Other debts | 19 399.00 | |||
176 Total debts | 23 988.00 | |||
180 Liabilities Total | 45 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 033.00 | 114 033.00 | ||
232 Total operating income excluding VAT | 114 033.00 | 114 033.00 | ||
234 Purchases of goods (including customs duties) | 17 314.00 | 17 314.00 | ||
236 Inventory change (goods) | 1 282.00 | 1 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
242 Other external expenses | 32 324.00 | 32 324.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 43 140.00 | 43 140.00 | ||
252 Social security contributions | 9 751.00 | 9 751.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 107 167.00 | 107 167.00 | ||
270 Operating profit | 6 866.00 | 6 866.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 6 099.00 | 6 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 224.00 | 27 224.00 | ||
all companies in France
Complete and comprehensive database.
