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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BO CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BO CUT |
| Siren | 494619281 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4135 |
| Management number | 2007B00214 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 41 707.00 | 40 418.00 | 1 289.00 | 41 707.00 |
040 Financial Assets | 3 131.00 | 3 131.00 | 3 131.00 | |
044 Total Fixed Assets | 71 838.00 | 40 418.00 | 31 419.00 | 71 838.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 4 668.00 | 4 668.00 | 4 668.00 | |
084 Cash | 7 141.00 | 7 141.00 | 7 141.00 | |
096 Total Current Assets + Prepaid Expenses | 12 209.00 | 12 209.00 | 12 209.00 | |
110 Total Assets | 84 046.00 | 40 418.00 | 43 628.00 | 84 046.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 068.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 36 614.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 5 987.00 | |||
176 Total debts | 7 014.00 | |||
180 Liabilities Total | 43 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 962.00 | 8 416.00 | 3 962.00 | |
218 Production of services sold - France | 103 274.00 | 105 327.00 | 103 274.00 | |
230 Other income | 34.00 | 12.00 | 34.00 | |
232 Total operating income excluding VAT | 107 269.00 | 113 755.00 | 107 269.00 | |
234 Purchases of goods (including customs duties) | 131.00 | 1 795.00 | 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 554.00 | 18 870.00 | 16 554.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | |||
242 Other external expenses | 22 175.00 | 25 496.00 | 22 175.00 | |
244 Taxes, duties and similar payments | 2 579.00 | 2 589.00 | 2 579.00 | |
250 Staff compensation | 51 275.00 | 50 126.00 | 51 275.00 | |
252 Social security contributions | 10 311.00 | 9 135.00 | 10 311.00 | |
254 Depreciation and amortization | 671.00 | 838.00 | 671.00 | |
262 Other expenses | 30.00 | 1 058.00 | 30.00 | |
264 Total operating expenses | 103 727.00 | 109 935.00 | 103 727.00 | |
270 Operating profit | 3 542.00 | 3 820.00 | 3 542.00 | |
294 Financial expenses | 692.00 | |||
306 Income tax's | 246.00 | 186.00 | 246.00 | |
310 Profit or loss | 3 296.00 | 2 942.00 | 3 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 356.00 | 72 356.00 | ||
494 Total Fixed Assets (Decreases) | 518.00 | 518.00 | ||
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