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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : BIOHEALTH-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-06-30 | Simplified |
| Name | BIOHEALTH-PARIS |
| Siren | 821765815 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 2914 |
| Management number | 2016B03440 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 BONNEUIL EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 90.00 | 326.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 90.00 | 326.00 | 416.00 |
060 Merchandise inventory | 4 977.00 | 4 977.00 | 4 977.00 | |
064 Advances and down payments on orders | 3 314.00 | 3 314.00 | 3 314.00 | |
084 Cash | 25 346.00 | 25 346.00 | 25 346.00 | |
096 Total Current Assets + Prepaid Expenses | 33 638.00 | 33 638.00 | 33 638.00 | |
110 Total Assets | 34 055.00 | 90.00 | 33 964.00 | 34 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 300.00 | |||
142 Total Equity - Total I | 16 300.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
172 Other debts | 14 779.00 | |||
176 Total debts | 17 664.00 | |||
180 Liabilities Total | 33 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 678.00 | 91 678.00 | ||
232 Total operating income excluding VAT | 91 679.00 | 91 679.00 | ||
234 Purchases of goods (including customs duties) | 22 146.00 | 22 146.00 | ||
236 Inventory change (goods) | -4 977.00 | -4 977.00 | ||
242 Other external expenses | 58 377.00 | 58 377.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 429.00 | 429.00 | ||
264 Total operating expenses | 78 466.00 | 78 466.00 | ||
270 Operating profit | 13 212.00 | 13 212.00 | ||
280 Financial income | 132.00 | 132.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 11 300.00 | 11 300.00 | ||
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