Grow your business safely with LA BOHÊME
All the information you need about LA BOHÊME to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BOHÊME >
BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : LA BOHÊME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | LA BOHÊME |
| Siren | 808119465 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/005186 |
| Management number | 2014B02065 |
| Activity code | 4791A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-JULIEN-LES-ROSIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 20 487.00 | 20 487.00 | 20 487.00 | |
BX Customers and related accounts | 3 274.00 | 3 274.00 | 3 274.00 | |
BZ Other receivables | 2 020.00 | 2 020.00 | 2 020.00 | |
CF Cash and cash equivalents | 11 893.00 | 11 893.00 | 11 893.00 | |
CJ TOTAL (II) | 37 674.00 | 37 674.00 | 37 674.00 | |
CO Grand total (0 to V) | 37 674.00 | 37 674.00 | 37 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 2 746.00 | 2 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 780.00 | 6 780.00 | ||
DL TOTAL (I) | 12 826.00 | 12 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 23 231.00 | 23 231.00 | ||
DY Tax and social security liabilities | 1 586.00 | 1 586.00 | ||
EC TOTAL (IV) | 24 848.00 | 24 848.00 | ||
EE Grand total (I to V) | 37 674.00 | 37 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 090.00 | 54 090.00 | 54 090.00 | |
FJ Net sales | 54 090.00 | 54 090.00 | 54 090.00 | |
FR Total operating income (I) | 54 090.00 | |||
FS Purchases of goods (including customs duties) | 43 065.00 | |||
FT Inventory change (goods) | -8 907.00 | |||
FW Other purchases and external expenses | 11 506.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 099.00 | |||
GG - OPERATING RESULT (I - II) | 7 991.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 197.00 | 1 197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 090.00 | 54 090.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 310.00 | 47 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 780.00 | 6 780.00 | ||
all companies in France
Complete and comprehensive database.
