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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BIOTY AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | BIOTY AT HOME |
| Siren | 830281309 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14075 |
| Management number | 2017B02416 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 014.00 | 2 871.00 | 3 143.00 | 6 014.00 |
044 Total Fixed Assets | 6 014.00 | 2 871.00 | 3 143.00 | 6 014.00 |
060 Merchandise inventory | 6 563.00 | 6 563.00 | 6 563.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 17 392.00 | 17 392.00 | 17 392.00 | |
096 Total Current Assets + Prepaid Expenses | 26 439.00 | 26 439.00 | 26 439.00 | |
110 Total Assets | 32 452.00 | 2 871.00 | 29 582.00 | 32 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 845.00 | |||
136 Profit for the Year | 3 251.00 | |||
142 Total Equity - Total I | 8 096.00 | |||
156 Loans and similar debts | 5 331.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 14 954.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 485.00 | |||
180 Liabilities Total | 29 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 680.00 | 28 116.00 | 26 680.00 | |
218 Production of services sold - France | 91 762.00 | 63 317.00 | 91 762.00 | |
226 Operating subsidies received | 23 506.00 | 14 014.00 | 23 506.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 141 948.00 | 105 452.00 | 141 948.00 | |
234 Purchases of goods (including customs duties) | 18 106.00 | 19 457.00 | 18 106.00 | |
236 Inventory change (goods) | -2 922.00 | 3 903.00 | -2 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 786.00 | 5 905.00 | 4 786.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 42 569.00 | 31 440.00 | 42 569.00 | |
244 Taxes, duties and similar payments | 5 777.00 | 3 609.00 | 5 777.00 | |
250 Staff compensation | 58 943.00 | 35 985.00 | 58 943.00 | |
252 Social security contributions | 8 931.00 | 7 672.00 | 8 931.00 | |
254 Depreciation and amortization | 876.00 | 998.00 | 876.00 | |
262 Other expenses | 1 823.00 | 1 500.00 | 1 823.00 | |
264 Total operating expenses | 138 588.00 | 110 471.00 | 138 588.00 | |
270 Operating profit | 3 360.00 | -5 019.00 | 3 360.00 | |
290 Exceptional income | 1 144.00 | |||
294 Financial expenses | 109.00 | 78.00 | 109.00 | |
300 Exceptional expenses | 142.00 | |||
310 Profit or loss | 3 251.00 | -4 095.00 | 3 251.00 | |
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