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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : CIRCUIT BIO Seine & Yonne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | CIRCUIT BIO Seine & Yonne |
| Siren | 882758774 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16558 |
| Management number | 2020B00743 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Ville-Saint-Jacques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 988.00 | 988.00 | 988.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
110 Total Assets | 2 575.00 | 2 575.00 | 2 575.00 | |
120 Share or Individual Capital | 2 450.00 | |||
132 Other Reserves | 78.00 | |||
136 Profit for the Year | -971.00 | |||
142 Total Equity - Total I | 1 557.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 1 017.00 | |||
180 Liabilities Total | 2 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 913.00 | 2 151.00 | 913.00 | |
232 Total operating income excluding VAT | 913.00 | 2 151.00 | 913.00 | |
234 Purchases of goods (including customs duties) | 971.00 | 1 988.00 | 971.00 | |
236 Inventory change (goods) | -82.00 | -167.00 | -82.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 010.00 | 109.00 | 1 010.00 | |
240 Inventory changes (raw materials and supplies) | -988.00 | -988.00 | ||
242 Other external expenses | 925.00 | 128.00 | 925.00 | |
252 Social security contributions | 1.00 | 1.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 1 884.00 | 2 058.00 | 1 884.00 | |
270 Operating profit | -971.00 | 92.00 | -971.00 | |
306 Income tax's | 14.00 | |||
310 Profit or loss | -971.00 | 78.00 | -971.00 | |
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