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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : BORNES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BORNES INFORMATIQUE |
| Siren | 799251731 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 1320 |
| Management number | 2014B00005 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Menthonnex-en-Bornes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 609.00 | 3 994.00 | 5 615.00 | 9 609.00 |
BJ TOTAL (I) | 9 609.00 | 3 994.00 | 5 615.00 | 9 609.00 |
BX Customers and related accounts | 393.00 | 393.00 | 393.00 | |
BZ Other receivables | 4 128.00 | 4 128.00 | 4 128.00 | |
CF Cash and cash equivalents | 11 439.00 | 11 439.00 | 11 439.00 | |
CJ TOTAL (II) | 15 961.00 | 15 961.00 | 15 961.00 | |
CO Grand total (0 to V) | 25 571.00 | 3 994.00 | 21 576.00 | 25 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 5 637.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 141.00 | 8 650.00 | 12 141.00 | |
DL TOTAL (I) | 19 141.00 | 14 288.00 | 19 141.00 | |
DY Tax and social security liabilities | 2 434.00 | 3 330.00 | 2 434.00 | |
EC TOTAL (IV) | 2 434.00 | 3 330.00 | 2 434.00 | |
EE Grand total (I to V) | 21 576.00 | 17 619.00 | 21 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 421.00 | 28 421.00 | 28 421.00 | |
FG Production sold - services | 16 038.00 | 16 038.00 | 16 038.00 | |
FJ Net sales | 44 459.00 | 44 459.00 | 44 459.00 | |
FR Total operating income (I) | 44 459.00 | |||
FS Purchases of goods (including customs duties) | 20 925.00 | |||
FU Purchases of raw materials and other supplies | 24.00 | |||
FW Other purchases and external expenses | 5 437.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FZ Social Security Contributions | 2 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 933.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 318.00 | |||
GG - OPERATING RESULT (I - II) | 12 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 459.00 | 54 242.00 | 44 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 318.00 | 45 591.00 | 32 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 141.00 | 8 650.00 | 12 141.00 | |
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