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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : BOBOSERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BOBOSERIES |
| Siren | 801647868 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7579 |
| Management number | 2014B00388 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 379.00 | 3 183.00 | 196.00 | 3 379.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 3 389.00 | 3 183.00 | 206.00 | 3 389.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 13 324.00 | 13 324.00 | 13 324.00 | |
096 Total Current Assets + Prepaid Expenses | 15 505.00 | 15 505.00 | 15 505.00 | |
110 Total Assets | 18 894.00 | 3 183.00 | 15 711.00 | 18 894.00 |
120 Share or Individual Capital | 4 729.00 | |||
134 Retained Earnings | -350.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 3 264.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 556.00 | |||
172 Other debts | 1 963.00 | |||
174 Prepaid income | 6 500.00 | |||
176 Total debts | 12 447.00 | |||
180 Liabilities Total | 15 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 222.00 | 30 222.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
222 Inventory production | -800.00 | -800.00 | ||
232 Total operating income excluding VAT | 41 422.00 | 41 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 004.00 | 10 004.00 | ||
240 Inventory changes (raw materials and supplies) | 1 840.00 | 1 840.00 | ||
242 Other external expenses | 26 136.00 | 26 136.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
252 Social security contributions | 949.00 | 949.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 748.00 | 748.00 | ||
264 Total operating expenses | 42 428.00 | 42 428.00 | ||
270 Operating profit | -1 006.00 | -1 006.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -1 115.00 | -1 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 389.00 | 3 389.00 | ||
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