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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LES BOBBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LES BOBBY |
| Siren | 803578251 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39958 |
| Management number | 2014B15157 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
028 Tangible Assets | 38 417.00 | 24 856.00 | 13 562.00 | 38 417.00 |
040 Financial Assets | 7 042.00 | 7 042.00 | 7 042.00 | |
044 Total Fixed Assets | 167 459.00 | 24 856.00 | 142 603.00 | 167 459.00 |
060 Merchandise inventory | 3 345.00 | 3 345.00 | 3 345.00 | |
072 Receivables – Other | 8 987.00 | 8 987.00 | 8 987.00 | |
084 Cash | 15 351.00 | 15 351.00 | 15 351.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 28 347.00 | 28 347.00 | 28 347.00 | |
110 Total Assets | 195 806.00 | 24 856.00 | 170 950.00 | 195 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 185.00 | |||
136 Profit for the Year | 14 740.00 | |||
142 Total Equity - Total I | -28 445.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 231.00 | |||
172 Other debts | 197 479.00 | |||
176 Total debts | 199 395.00 | |||
180 Liabilities Total | 170 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 143.00 | 142 143.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 146.00 | 142 146.00 | ||
234 Purchases of goods (including customs duties) | 36 919.00 | 36 919.00 | ||
236 Inventory change (goods) | 999.00 | 999.00 | ||
242 Other external expenses | 51 391.00 | 51 391.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 26 116.00 | 26 116.00 | ||
252 Social security contributions | 7 088.00 | 7 088.00 | ||
254 Depreciation and amortization | 6 774.00 | 6 774.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 771.00 | 130 771.00 | ||
270 Operating profit | 11 375.00 | 11 375.00 | ||
290 Exceptional income | 3 531.00 | 3 531.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | 14 740.00 | 14 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 249.00 | 168 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 399.00 | 25 399.00 | ||
378 Amount of deductible VAT on goods and services | 17 323.00 | 17 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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