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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MY BIOTY VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-10-31 | Simplified |
| Name | MY BIOTY VAN |
| Siren | 890122880 |
| Closing | 2021-10-31 |
| Registry code | 6401 |
| Registration number | 9559 |
| Management number | 2020B01244 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 597.00 | 1 569.00 | 7 028.00 | 8 597.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 8 947.00 | 1 569.00 | 7 378.00 | 8 947.00 |
050 Raw materials, supplies, in progress | 679.00 | 679.00 | 679.00 | |
060 Merchandise inventory | 881.00 | 881.00 | 881.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
096 Total Current Assets + Prepaid Expenses | 8 633.00 | 8 633.00 | 8 633.00 | |
110 Total Assets | 17 580.00 | 1 569.00 | 16 011.00 | 17 580.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 210.00 | |||
142 Total Equity - Total I | -210.00 | |||
156 Loans and similar debts | 10 068.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 5 818.00 | |||
176 Total debts | 16 221.00 | |||
180 Liabilities Total | 16 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 947.00 | |||
195 Of which payables due in more than one year | 7 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 038.00 | 1 038.00 | ||
218 Production of services sold - France | 11 881.00 | 11 881.00 | ||
226 Operating subsidies received | 1 136.00 | 1 136.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 14 111.00 | 14 111.00 | ||
234 Purchases of goods (including customs duties) | 1 227.00 | 1 227.00 | ||
236 Inventory change (goods) | -881.00 | -881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 413.00 | 2 413.00 | ||
240 Inventory changes (raw materials and supplies) | -679.00 | -679.00 | ||
242 Other external expenses | 12 552.00 | 12 552.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 1 569.00 | 1 569.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 17 177.00 | 17 177.00 | ||
270 Operating profit | -3 066.00 | -3 066.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -3 210.00 | -3 210.00 | ||
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