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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BOMBAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BOMBAY SARL |
| Siren | 407634278 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8259 |
| Management number | 1996B00253 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Tresserve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 50 915.00 | 41 536.00 | 9 380.00 | 50 915.00 |
AT Other tangible assets | 33 097.00 | 28 064.00 | 5 032.00 | 33 097.00 |
BH Other financial assets | 1 829.00 | 1 829.00 | 1 829.00 | |
BJ TOTAL (I) | 85 842.00 | 69 600.00 | 16 241.00 | 85 842.00 |
BT Goods | 3 512.00 | 3 512.00 | 3 512.00 | |
BZ Other receivables | 6 777.00 | 6 777.00 | 6 777.00 | |
CF Cash and cash equivalents | 171 500.00 | 171 500.00 | 171 500.00 | |
CJ TOTAL (II) | 181 789.00 | 181 789.00 | 181 789.00 | |
CO Grand total (0 to V) | 267 631.00 | 69 600.00 | 198 031.00 | 267 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 119 093.00 | 93 057.00 | 119 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 770.00 | 26 036.00 | 42 770.00 | |
DL TOTAL (I) | 170 248.00 | 127 478.00 | 170 248.00 | |
DQ Provisions for Expenses | 1.00 | 1.00 | ||
DR TOTAL (IV) | 1.00 | |||
DX Trade payables and related accounts | 4 192.00 | 10 404.00 | 4 192.00 | |
DY Tax and social security liabilities | 23 591.00 | 17 006.00 | 23 591.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 27 783.00 | 27 410.00 | 27 783.00 | |
EE Grand total (I to V) | 198 031.00 | 154 888.00 | 198 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 291 203.00 | |||
FJ Net sales | 291 203.00 | |||
FQ Other income | 10 555.00 | |||
FR Total operating income (I) | 301 758.00 | |||
FS Purchases of goods (including customs duties) | 68 653.00 | |||
FT Inventory change (goods) | -306.00 | |||
FU Purchases of raw materials and other supplies | 1 214.00 | |||
FW Other purchases and external expenses | 62 436.00 | |||
FX Taxes, duties, and similar payments | 2 881.00 | |||
FY Salaries and Wages | 94 584.00 | |||
FZ Social Security Contributions | 15 842.00 | |||
GF Total Operating Expenses (II) | 250 827.00 | |||
GG - OPERATING RESULT (I - II) | 50 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 162.00 | 3 152.00 | 8 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 770.00 | 26 036.00 | 42 770.00 | |
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