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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BO CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BO CUT |
| Siren | 494619281 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2343 |
| Management number | 2007B00214 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 41 707.00 | 40 817.00 | 889.00 | 41 707.00 |
040 Financial Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
044 Total Fixed Assets | 71 837.00 | 40 817.00 | 31 020.00 | 71 837.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 5 512.00 | 5 512.00 | 5 512.00 | |
084 Cash | 8 063.00 | 8 063.00 | 8 063.00 | |
096 Total Current Assets + Prepaid Expenses | 13 925.00 | 13 925.00 | 13 925.00 | |
110 Total Assets | 85 762.00 | 40 817.00 | 44 945.00 | 85 762.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 364.00 | |||
136 Profit for the Year | -1 032.00 | |||
142 Total Equity - Total I | 35 581.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 7 727.00 | |||
176 Total debts | 9 364.00 | |||
180 Liabilities Total | 44 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 676.00 | 2 676.00 | ||
218 Production of services sold - France | 100 675.00 | 100 675.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 103 362.00 | 103 362.00 | ||
234 Purchases of goods (including customs duties) | 242.00 | 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 243.00 | 14 243.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 24 268.00 | 24 268.00 | ||
244 Taxes, duties and similar payments | 3 807.00 | 3 807.00 | ||
250 Staff compensation | 50 521.00 | 50 521.00 | ||
252 Social security contributions | 10 855.00 | 10 855.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 104 395.00 | 104 395.00 | ||
270 Operating profit | -1 032.00 | -1 032.00 | ||
310 Profit or loss | -1 032.00 | -1 032.00 | ||
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