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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : BIOPANIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | BIOPANIF |
| Siren | 532691847 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 871 |
| Management number | 2011B00334 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 Saint-Etienne-du-Grès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 700.00 | 26 700.00 | 26 700.00 | |
014 Intangible Assets - Other | 3 000.00 | 2 752.00 | 248.00 | 3 000.00 |
028 Tangible Assets | 35 078.00 | 31 262.00 | 3 816.00 | 35 078.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 66 778.00 | 34 014.00 | 32 764.00 | 66 778.00 |
068 Receivables – Trade and related accounts | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 7 799.00 | 7 799.00 | 7 799.00 | |
084 Cash | 2 171.00 | 2 171.00 | 2 171.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 11 379.00 | 11 379.00 | 11 379.00 | |
110 Total Assets | 78 157.00 | 34 014.00 | 44 143.00 | 78 157.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 197.00 | |||
136 Profit for the Year | -15 050.00 | |||
142 Total Equity - Total I | -17 047.00 | |||
156 Loans and similar debts | 19 706.00 | |||
166 Suppliers and related accounts | 7 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 014.00 | |||
172 Other debts | 33 862.00 | |||
176 Total debts | 61 190.00 | |||
180 Liabilities Total | 44 143.00 | |||
195 Of which payables due in more than one year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 20 546.00 | 20 546.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 20 546.00 | 20 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 073.00 | 9 073.00 | ||
242 Other external expenses | 17 768.00 | 17 768.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
254 Depreciation and amortization | 6 761.00 | 6 761.00 | ||
264 Total operating expenses | 34 619.00 | 34 619.00 | ||
270 Operating profit | -14 073.00 | -14 073.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -15 050.00 | -15 050.00 | ||
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