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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : BIOCULINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | BIOCULINAIRE |
| Siren | 813488251 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 857 |
| Management number | 2015B06990 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 169.00 | 35 169.00 | 35 169.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 55 253.00 | 55 253.00 | 55 253.00 | |
096 Total Current Assets + Prepaid Expenses | 90 997.00 | 90 997.00 | 90 997.00 | |
110 Total Assets | 90 997.00 | 90 997.00 | 90 997.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 71 649.00 | |||
136 Profit for the Year | 4 396.00 | |||
142 Total Equity - Total I | 87 045.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 119.00 | |||
172 Other debts | 2 895.00 | |||
176 Total debts | 3 951.00 | |||
180 Liabilities Total | 90 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 169.00 | 15 169.00 | ||
218 Production of services sold - France | 15 169.00 | 15 169.00 | ||
232 Total operating income excluding VAT | 15 169.00 | 15 169.00 | ||
242 Other external expenses | 9 722.00 | 9 722.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
264 Total operating expenses | 9 996.00 | 9 996.00 | ||
270 Operating profit | 5 172.00 | 5 172.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 396.00 | 4 396.00 | ||
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