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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : B.O.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | B.O.F. |
| Siren | 533253126 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 591 |
| Management number | 2011B02423 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 31 616.00 | 30 635.00 | 981.00 | 31 616.00 |
040 Financial Assets | 4 578.00 | 4 578.00 | 4 578.00 | |
044 Total Fixed Assets | 106 194.00 | 30 635.00 | 75 559.00 | 106 194.00 |
050 Raw materials, supplies, in progress | 3 195.00 | 3 195.00 | 3 195.00 | |
068 Receivables – Trade and related accounts | 1 986.00 | 1 763.00 | 223.00 | 1 986.00 |
072 Receivables – Other | 26 732.00 | 26 732.00 | 26 732.00 | |
084 Cash | 13 324.00 | 13 324.00 | 13 324.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 45 837.00 | 1 763.00 | 44 074.00 | 45 837.00 |
110 Total Assets | 152 031.00 | 32 398.00 | 119 633.00 | 152 031.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 166.00 | |||
136 Profit for the Year | 18 205.00 | |||
142 Total Equity - Total I | 53 571.00 | |||
156 Loans and similar debts | 32 094.00 | |||
166 Suppliers and related accounts | 6 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 604.00 | |||
172 Other debts | 27 890.00 | |||
176 Total debts | 66 062.00 | |||
180 Liabilities Total | 119 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 538.00 | 148 538.00 | ||
218 Production of services sold - France | 13 512.00 | 13 512.00 | ||
232 Total operating income excluding VAT | 162 050.00 | 162 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 690.00 | 74 690.00 | ||
240 Inventory changes (raw materials and supplies) | -296.00 | -296.00 | ||
242 Other external expenses | 42 455.00 | 42 455.00 | ||
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 4 660.00 | 4 660.00 | ||
250 Staff compensation | 11 601.00 | 1.00 | 11 601.00 | |
252 Social security contributions | 2 427.00 | 2 427.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 139 078.00 | 139 078.00 | ||
270 Operating profit | 22 972.00 | 22 972.00 | ||
294 Financial expenses | 1 572.00 | 1 572.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 3 107.00 | 3 107.00 | ||
310 Profit or loss | 18 205.00 | 18 205.00 | ||
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