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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : BIOPASSION DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | BIOPASSION DISTRIBUTION |
| Siren | 889074464 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 3601 |
| Management number | 2020B04551 |
| Activity code | 4719B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 24 575.00 | 24 575.00 | 24 575.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 25 055.00 | 25 055.00 | 25 055.00 | |
110 Total Assets | 27 205.00 | 27 205.00 | 27 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 442.00 | |||
136 Profit for the Year | 4 491.00 | |||
142 Total Equity - Total I | 10 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 16 272.00 | |||
176 Total debts | 16 272.00 | |||
180 Liabilities Total | 27 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 035.00 | 110 035.00 | ||
232 Total operating income excluding VAT | 110 035.00 | 110 035.00 | ||
234 Purchases of goods (including customs duties) | 54 999.00 | 54 999.00 | ||
242 Other external expenses | 40 149.00 | 40 149.00 | ||
24B (including equipment leasing) | 3 149.00 | 3 149.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | 7 422.00 | 7 422.00 | ||
264 Total operating expenses | 105 169.00 | 105 169.00 | ||
270 Operating profit | 4 866.00 | 4 866.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | 4 491.00 | 4 491.00 | ||
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