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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : BOZON FABRICE RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-06-30 | Simplified |
| 2022-05-24 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2019-06-03 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | BOZON FABRICE RAMONAGE |
| Siren | 517585170 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/003644 |
| Management number | 2009B01636 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 250.00 | 12 250.00 | 12 250.00 | |
028 Tangible Assets | 15 865.00 | 12 468.00 | 3 397.00 | 15 865.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 130.00 | 12 468.00 | 15 662.00 | 28 130.00 |
072 Receivables – Other | ||||
084 Cash | 85 191.00 | 85 191.00 | 85 191.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 85 403.00 | 85 403.00 | 85 403.00 | |
110 Total Assets | 113 533.00 | 12 468.00 | 101 065.00 | 113 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 888.00 | |||
136 Profit for the Year | 29 948.00 | |||
142 Total Equity - Total I | 60 337.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 637.00 | |||
172 Other debts | 40 558.00 | |||
176 Total debts | 40 729.00 | |||
180 Liabilities Total | 101 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 970.00 | 70 331.00 | 85 970.00 | |
230 Other income | 2 841.00 | 1.00 | 2 841.00 | |
232 Total operating income excluding VAT | 88 811.00 | 70 332.00 | 88 811.00 | |
242 Other external expenses | 12 564.00 | 13 378.00 | 12 564.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 033.00 | 1 165.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | 26 400.00 | |
252 Social security contributions | 11 319.00 | 11 194.00 | 11 319.00 | |
254 Depreciation and amortization | 2 084.00 | 2 844.00 | 2 084.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 53 537.00 | 54 857.00 | 53 537.00 | |
270 Operating profit | 35 274.00 | 15 475.00 | 35 274.00 | |
300 Exceptional expenses | 35.00 | 276.00 | 35.00 | |
306 Income tax's | 5 291.00 | 2 280.00 | 5 291.00 | |
310 Profit or loss | 29 948.00 | 12 919.00 | 29 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 130.00 | 28 130.00 | ||
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