Grow your business safely with BOGER
All the information you need about BOGER to develop and secure your business in France
B
HOME >
CORPORATES
>
BOGER >
BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : BOGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | BOGER |
| Siren | 818745077 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 47 |
| Management number | 2016B00192 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 DELINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 568.00 | 2 532.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 568.00 | 2 532.00 | 3 100.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 3 712.00 | 3 712.00 | 3 712.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 11 525.00 | 11 525.00 | 11 525.00 | |
096 Total Current Assets + Prepaid Expenses | 19 081.00 | 19 081.00 | 19 081.00 | |
110 Total Assets | 22 181.00 | 568.00 | 21 613.00 | 22 181.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 107.00 | |||
142 Total Equity - Total I | 8 107.00 | |||
166 Suppliers and related accounts | 493.00 | |||
172 Other debts | 13 013.00 | |||
176 Total debts | 13 505.00 | |||
180 Liabilities Total | 21 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 170.00 | 97 170.00 | ||
218 Production of services sold - France | 97 170.00 | 97 170.00 | ||
222 Inventory production | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 99 470.00 | 99 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 446.00 | 31 446.00 | ||
242 Other external expenses | 27 450.00 | 27 450.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 25 081.00 | 25 081.00 | ||
252 Social security contributions | 10 174.00 | 10 174.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
264 Total operating expenses | 94 886.00 | 94 886.00 | ||
270 Operating profit | 4 585.00 | 4 585.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 4 107.00 | 4 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
all companies in France
Complete and comprehensive database.
