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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : BIOXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | BIOXIMA |
| Siren | 519019855 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2517 |
| Management number | 2009B00422 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 Hauterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 427.00 | 140 427.00 | 140 427.00 | |
044 Total Fixed Assets | 140 427.00 | 140 427.00 | 140 427.00 | |
072 Receivables – Other | 29 159.00 | 29 159.00 | 29 159.00 | |
084 Cash | 26 410.00 | 26 410.00 | 26 410.00 | |
096 Total Current Assets + Prepaid Expenses | 55 569.00 | 55 569.00 | 55 569.00 | |
110 Total Assets | 195 996.00 | 140 427.00 | 55 569.00 | 195 996.00 |
120 Share or Individual Capital | 177 000.00 | |||
134 Retained Earnings | -83 901.00 | |||
136 Profit for the Year | -136 855.00 | |||
140 Regulated Provisions | 7 801.00 | |||
142 Total Equity - Total I | -35 955.00 | |||
156 Loans and similar debts | 90 443.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | ||||
176 Total debts | 91 523.00 | |||
180 Liabilities Total | 55 569.00 | |||
195 Of which payables due in more than one year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 426.00 | 6 861.00 | 8 426.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 154.00 | 153.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 580.00 | 7 015.00 | 8 580.00 | |
270 Operating profit | -8 580.00 | -7 015.00 | -8 580.00 | |
280 Financial income | 10.00 | 72.00 | 10.00 | |
290 Exceptional income | 13 373.00 | 13 373.00 | 13 373.00 | |
294 Financial expenses | 1 232.00 | 2 272.00 | 1 232.00 | |
300 Exceptional expenses | 140 427.00 | 140 427.00 | ||
310 Profit or loss | -136 855.00 | 4 159.00 | -136 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 427.00 | 140 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 140 427.00 | 140 427.00 | ||
682 INCREASES Total Statement of Provisions | 140 427.00 | 140 427.00 | ||
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