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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BODE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | BODE FRANCE |
| Siren | 439894692 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 848 |
| Management number | 2010B00506 |
| Activity code | 4644Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 898.00 | 6 898.00 | 6 898.00 | |
BZ Other receivables | 4 007.00 | 4 007.00 | 4 007.00 | |
CF Cash and cash equivalents | 11 166.00 | 11 166.00 | 11 166.00 | |
CJ TOTAL (II) | 22 071.00 | 22 071.00 | 22 071.00 | |
CO Grand total (0 to V) | 22 071.00 | 22 071.00 | 22 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -847 595.00 | -868 449.00 | -847 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 370 378.00 | 20 854.00 | 370 378.00 | |
DL TOTAL (I) | -433 217.00 | -803 595.00 | -433 217.00 | |
DP Provisions for Risks | 794 000.00 | |||
DR TOTAL (IV) | 794 000.00 | |||
DX Trade payables and related accounts | 25 287.00 | 45 051.00 | 25 287.00 | |
EA Other liabilities | 430 000.00 | 250 000.00 | 430 000.00 | |
EC TOTAL (IV) | 455 287.00 | 295 051.00 | 455 287.00 | |
EE Grand total (I to V) | 22 071.00 | 285 456.00 | 22 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 840.00 | |||
FG Production sold - services | -696.00 | |||
FJ Net sales | 96 144.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 794 000.00 | |||
FQ Other income | -2.00 | |||
FR Total operating income (I) | 890 142.00 | |||
FS Purchases of goods (including customs duties) | 86 041.00 | |||
FW Other purchases and external expenses | 124 082.00 | |||
FX Taxes, duties, and similar payments | 947.00 | |||
GE Other Expenses | 305 000.00 | |||
GF Total Operating Expenses (II) | 516 070.00 | |||
GG - OPERATING RESULT (I - II) | 374 072.00 | |||
GR Interest and similar expenses | 6 739.00 | |||
GU Total financial expenses (VI) | 6 739.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 367 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 045.00 | 3 045.00 | ||
HD Total exceptional income (VII) | 3 045.00 | 3 045.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 045.00 | 3 045.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 893 188.00 | 732 806.00 | 893 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 522 809.00 | 711 952.00 | 522 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 370 378.00 | 20 854.00 | 370 378.00 | |
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