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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : BIOTXINGUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | BIOTXINGUDI |
| Siren | 530169606 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10180 |
| Management number | 2011B00135 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 660.00 | 73 660.00 | 73 660.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 73 680.00 | 73 660.00 | 20.00 | 73 680.00 |
060 Merchandise inventory | 53 623.00 | 53 623.00 | 53 623.00 | |
072 Receivables – Other | 8 267.00 | 8 267.00 | 8 267.00 | |
084 Cash | 18 629.00 | 18 629.00 | 18 629.00 | |
096 Total Current Assets + Prepaid Expenses | 80 521.00 | 80 521.00 | 80 521.00 | |
110 Total Assets | 154 202.00 | 73 660.00 | 80 541.00 | 154 202.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 472.00 | |||
134 Retained Earnings | 42 201.00 | |||
136 Profit for the Year | 11 164.00 | |||
142 Total Equity - Total I | 56 839.00 | |||
166 Suppliers and related accounts | 13 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 10 253.00 | |||
176 Total debts | 23 702.00 | |||
180 Liabilities Total | 80 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 925.00 | 213 925.00 | ||
218 Production of services sold - France | 2 475.00 | 2 475.00 | ||
230 Other income | 1 115.00 | 1 115.00 | ||
232 Total operating income excluding VAT | 217 516.00 | 217 516.00 | ||
234 Purchases of goods (including customs duties) | 139 173.00 | 139 173.00 | ||
236 Inventory change (goods) | -13 134.00 | -13 134.00 | ||
242 Other external expenses | 28 292.00 | 28 292.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 25 795.00 | 25 795.00 | ||
252 Social security contributions | 3 069.00 | 3 069.00 | ||
254 Depreciation and amortization | 1 647.00 | 1 647.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 186 221.00 | 186 221.00 | ||
270 Operating profit | 31 295.00 | 31 295.00 | ||
290 Exceptional income | 612.00 | 612.00 | ||
300 Exceptional expenses | 18 773.00 | 18 773.00 | ||
306 Income tax's | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 11 164.00 | 11 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 680.00 | 73 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 830.00 | 15 830.00 | ||
378 Amount of deductible VAT on goods and services | 24 532.00 | 24 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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