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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BIONIMO'S FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BIONIMO'S FRANCE |
| Siren | 800273476 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13211 |
| Management number | 2014B00645 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 562.00 | 18 562.00 | 18 562.00 | |
BZ Other receivables | 6 415.00 | 6 415.00 | 6 415.00 | |
CF Cash and cash equivalents | 42 795.00 | 42 795.00 | 42 795.00 | |
CJ TOTAL (II) | 67 773.00 | 67 773.00 | 67 773.00 | |
CO Grand total (0 to V) | 67 773.00 | 67 773.00 | 67 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 200.00 | 32 200.00 | 32 200.00 | |
DD Legal reserve (1) | 1 990.00 | 1 990.00 | ||
DH Retained earnings | 5 615.00 | 5 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 779.00 | 39 805.00 | 8 779.00 | |
DL TOTAL (I) | 48 584.00 | 72 005.00 | 48 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | ||
DX Trade payables and related accounts | 18 676.00 | 22 739.00 | 18 676.00 | |
DY Tax and social security liabilities | 428.00 | 7 165.00 | 428.00 | |
EC TOTAL (IV) | 19 189.00 | 29 904.00 | 19 189.00 | |
EE Grand total (I to V) | 67 773.00 | 101 909.00 | 67 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 054.00 | 51 054.00 | 51 054.00 | |
FG Production sold - services | ||||
FJ Net sales | 51 054.00 | 51 054.00 | 51 054.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 51 059.00 | |||
FS Purchases of goods (including customs duties) | 34 249.00 | |||
FW Other purchases and external expenses | 6 204.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 40 755.00 | |||
GG - OPERATING RESULT (I - II) | 10 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 140.00 | 140.00 | ||
HD Total exceptional income (VII) | 140.00 | 140.00 | ||
HE Exceptional expenses on management operations | 117.00 | 117.00 | ||
HH Total exceptional expenses (VIII) | 117.00 | 117.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 23.00 | 23.00 | ||
HK Income tax | 1 549.00 | 7 025.00 | 1 549.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 199.00 | 206 641.00 | 51 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 421.00 | 166 836.00 | 42 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 779.00 | 39 805.00 | 8 779.00 | |
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