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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : BIO CAR STAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | BIO CAR STAGE |
| Siren | 824349773 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11542 |
| Management number | 2019B01042 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 3 245.00 | 2 255.00 | 5 500.00 |
028 Tangible Assets | 9 924.00 | 4 870.00 | 5 054.00 | 9 924.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 15 799.00 | 8 115.00 | 7 684.00 | 15 799.00 |
050 Raw materials, supplies, in progress | 1 760.00 | 1 760.00 | 1 760.00 | |
068 Receivables – Trade and related accounts | 17 827.00 | 17 827.00 | 17 827.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 16 186.00 | 16 186.00 | 16 186.00 | |
096 Total Current Assets + Prepaid Expenses | 35 813.00 | 35 813.00 | 35 813.00 | |
110 Total Assets | 51 612.00 | 8 115.00 | 43 497.00 | 51 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 379.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 3 556.00 | |||
156 Loans and similar debts | 7 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 144.00 | |||
172 Other debts | 32 814.00 | |||
176 Total debts | 39 941.00 | |||
180 Liabilities Total | 43 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 126 906.00 | 126 906.00 | ||
230 Other income | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 127 138.00 | 127 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 760.00 | 2 760.00 | ||
242 Other external expenses | 29 986.00 | 29 986.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
24B (including equipment leasing) | 7 121.00 | 7 121.00 | ||
250 Staff compensation | 69 691.00 | 69 691.00 | ||
252 Social security contributions | 20 350.00 | 20 350.00 | ||
254 Depreciation and amortization | 3 085.00 | 3 085.00 | ||
264 Total operating expenses | 126 843.00 | 126 843.00 | ||
270 Operating profit | 295.00 | 295.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | 177.00 | 177.00 | ||
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