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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : PROX'IN BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2020-12-31 | Simplified |
| 2023-04-14 | Public | 2019-12-31 | Simplified |
| Name | PROX'IN BIO |
| Siren | 830090890 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2619 |
| Management number | 2017B01582 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 127.00 | 6 362.00 | 9 765.00 | 16 127.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 16 202.00 | 6 362.00 | 9 840.00 | 16 202.00 |
060 Merchandise inventory | 8 355.00 | 8 355.00 | 8 355.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 3 661.00 | 3 661.00 | 3 661.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 13 263.00 | 13 263.00 | 13 263.00 | |
110 Total Assets | 29 465.00 | 6 362.00 | 23 103.00 | 29 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 855.00 | |||
136 Profit for the Year | -2 753.00 | |||
142 Total Equity - Total I | -7 607.00 | |||
156 Loans and similar debts | 8 109.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 215.00 | |||
172 Other debts | 22 215.00 | |||
176 Total debts | 30 711.00 | |||
180 Liabilities Total | 23 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 63 216.00 | 63 216.00 | ||
210 Sales of goods - France | 63 216.00 | 55 342.00 | 63 216.00 | |
226 Operating subsidies received | 8 931.00 | |||
230 Other income | 2.00 | 70.00 | 2.00 | |
232 Total operating income excluding VAT | 63 217.00 | 64 343.00 | 63 217.00 | |
234 Purchases of goods (including customs duties) | 49 873.00 | 30 690.00 | 49 873.00 | |
236 Inventory change (goods) | -3 408.00 | 3 805.00 | -3 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 652.00 | |||
242 Other external expenses | 18 866.00 | 15 699.00 | 18 866.00 | |
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 1 100.00 | |||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 2 291.00 | 2 288.00 | 2 291.00 | |
262 Other expenses | 430.00 | 107.00 | 430.00 | |
264 Total operating expenses | 68 067.00 | 61 341.00 | 68 067.00 | |
270 Operating profit | -4 850.00 | 3 003.00 | -4 850.00 | |
294 Financial expenses | -2 097.00 | 409.00 | -2 097.00 | |
310 Profit or loss | -2 753.00 | 2 594.00 | -2 753.00 | |
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