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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : BIOPIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | BIOPIQ |
| Siren | 850989120 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001822 |
| Management number | 2020B00225 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 ASPRES-SUR-BUECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 513.00 | 1 208.00 | 2 305.00 | 3 513.00 |
028 Tangible Assets | 7 202.00 | 2 477.00 | 4 725.00 | 7 202.00 |
044 Total Fixed Assets | 10 715.00 | 3 685.00 | 7 030.00 | 10 715.00 |
050 Raw materials, supplies, in progress | 12 114.00 | 12 114.00 | 12 114.00 | |
068 Receivables – Trade and related accounts | 2 927.00 | 2 927.00 | 2 927.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 16 020.00 | 16 020.00 | 16 020.00 | |
110 Total Assets | 26 735.00 | 3 685.00 | 23 050.00 | 26 735.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 611.00 | |||
136 Profit for the Year | -9 762.00 | |||
142 Total Equity - Total I | -14 173.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 899.00 | |||
172 Other debts | 33 460.00 | |||
176 Total debts | 37 223.00 | |||
180 Liabilities Total | 23 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 594.00 | 17 594.00 | ||
222 Inventory production | -523.00 | -523.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 20 072.00 | 20 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 693.00 | 12 693.00 | ||
240 Inventory changes (raw materials and supplies) | -527.00 | -527.00 | ||
242 Other external expenses | 15 124.00 | 15 124.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
264 Total operating expenses | 29 834.00 | 29 834.00 | ||
270 Operating profit | -9 762.00 | -9 762.00 | ||
310 Profit or loss | -9 762.00 | -9 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 715.00 | 10 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 519.00 | 3 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
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