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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : B.O.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | B.O.F. |
| Siren | 533253126 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 215 |
| Management number | 2011B02423 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 31 616.00 | 31 107.00 | 509.00 | 31 616.00 |
040 Financial Assets | 4 578.00 | 4 578.00 | 4 578.00 | |
044 Total Fixed Assets | 106 194.00 | 31 107.00 | 75 087.00 | 106 194.00 |
050 Raw materials, supplies, in progress | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 36 819.00 | 36 819.00 | 36 819.00 | |
084 Cash | 21 323.00 | 21 323.00 | 21 323.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 61 085.00 | 61 085.00 | 61 085.00 | |
110 Total Assets | 167 279.00 | 31 107.00 | 136 172.00 | 167 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 371.00 | |||
136 Profit for the Year | 15 896.00 | |||
142 Total Equity - Total I | 69 467.00 | |||
156 Loans and similar debts | 16 263.00 | |||
166 Suppliers and related accounts | 6 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 606.00 | |||
172 Other debts | 44 087.00 | |||
176 Total debts | 66 705.00 | |||
180 Liabilities Total | 136 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 416.00 | 133 416.00 | ||
218 Production of services sold - France | 13 555.00 | 13 555.00 | ||
230 Other income | 2 167.00 | 2 167.00 | ||
232 Total operating income excluding VAT | 149 138.00 | 149 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 221.00 | 65 221.00 | ||
240 Inventory changes (raw materials and supplies) | 858.00 | 858.00 | ||
242 Other external expenses | 40 067.00 | 40 067.00 | ||
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 4 790.00 | 4 790.00 | ||
24B (including equipment leasing) | 40 067.00 | 40 067.00 | ||
250 Staff compensation | 10 786.00 | 10 786.00 | ||
252 Social security contributions | 2 550.00 | 2 550.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 4 535.00 | 4 535.00 | ||
264 Total operating expenses | 129 277.00 | 129 277.00 | ||
270 Operating profit | 19 861.00 | 19 861.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 030.00 | 1 030.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 2 718.00 | 2 718.00 | ||
310 Profit or loss | 15 895.00 | 15 895.00 | ||
316 Non-deductible compensation and personal benefits | 15 895.00 | 15 895.00 | ||
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