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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : BOFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | BOFRUITS |
| Siren | 807877238 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1262 |
| Management number | 2014B02135 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 647.00 | 184 647.00 | 184 647.00 | |
028 Tangible Assets | 15 353.00 | 3 784.00 | 11 569.00 | 15 353.00 |
044 Total Fixed Assets | 200 000.00 | 3 784.00 | 196 216.00 | 200 000.00 |
064 Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 5 889.00 | 5 889.00 | 5 889.00 | |
084 Cash | 4 211.00 | 4 211.00 | 4 211.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 10 370.00 | 10 370.00 | 10 370.00 | |
110 Total Assets | 210 370.00 | 3 784.00 | 206 586.00 | 210 370.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 489.00 | |||
142 Total Equity - Total I | 6 489.00 | |||
156 Loans and similar debts | 183 950.00 | |||
166 Suppliers and related accounts | 4 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 598.00 | |||
172 Other debts | 11 368.00 | |||
176 Total debts | 200 097.00 | |||
180 Liabilities Total | 206 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 680 789.00 | 680 789.00 | ||
232 Total operating income excluding VAT | 680 789.00 | 680 789.00 | ||
234 Purchases of goods (including customs duties) | 497 137.00 | 497 137.00 | ||
242 Other external expenses | 33 687.00 | 33 687.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 14 673.00 | 14 673.00 | ||
250 Staff compensation | 98 302.00 | 98 302.00 | ||
252 Social security contributions | 30 444.00 | 30 444.00 | ||
254 Depreciation and amortization | 3 784.00 | 3 784.00 | ||
264 Total operating expenses | 678 028.00 | 678 028.00 | ||
270 Operating profit | 2 761.00 | 2 761.00 | ||
290 Exceptional income | 3 992.00 | 3 992.00 | ||
294 Financial expenses | 2 820.00 | 2 820.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 3 489.00 | 3 489.00 | ||
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