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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ATELIER BIOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| Name | ATELIER BIOVIE |
| Siren | 538681115 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 11163 |
| Management number | 2012B00166 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97229 LES TROIS ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 28 240.00 | 23 032.00 | 5 208.00 | 28 240.00 |
044 Total Fixed Assets | 28 240.00 | 23 032.00 | 5 208.00 | 28 240.00 |
050 Raw materials, supplies, in progress | 1 207.00 | 1 207.00 | 1 207.00 | |
060 Merchandise inventory | 64 571.00 | 64 571.00 | 64 571.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
110 Total Assets | 30 806.00 | 23 032.00 | 7 774.00 | 30 806.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -29 884.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | -21 683.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 286.00 | |||
172 Other debts | 7 171.00 | |||
176 Total debts | 29 457.00 | |||
180 Liabilities Total | 7 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299 858.00 | 235 635.00 | 299 858.00 | |
232 Total operating income excluding VAT | 299 858.00 | 235 635.00 | 299 858.00 | |
234 Purchases of goods (including customs duties) | 167 963.00 | 95 655.00 | 167 963.00 | |
236 Inventory change (goods) | 14 360.00 | 27 137.00 | 14 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 438.00 | 2 511.00 | 4 438.00 | |
242 Other external expenses | 60 726.00 | 61 495.00 | 60 726.00 | |
244 Taxes, duties and similar payments | 1 333.00 | 916.00 | 1 333.00 | |
250 Staff compensation | 36 102.00 | 49 238.00 | 36 102.00 | |
252 Social security contributions | 3 069.00 | 6 043.00 | 3 069.00 | |
254 Depreciation and amortization | 4 448.00 | 4 508.00 | 4 448.00 | |
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 292 439.00 | 247 503.00 | 292 439.00 | |
270 Operating profit | 7 419.00 | -11 868.00 | 7 419.00 | |
290 Exceptional income | 6 258.00 | 6 258.00 | ||
300 Exceptional expenses | 13 726.00 | 9 650.00 | 13 726.00 | |
310 Profit or loss | -49.00 | -21 518.00 | -49.00 | |
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