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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BOURBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | BOURBOUS |
| Siren | 491839411 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/009829 |
| Management number | 2006B01436 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
044 Total Fixed Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
068 Receivables – Trade and related accounts | 12 024.00 | 12 024.00 | 12 024.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
080 Sellable securities | 63 000.00 | 63 000.00 | 63 000.00 | |
084 Cash | 43 576.00 | 43 576.00 | 43 576.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 121 350.00 | 121 350.00 | 121 350.00 | |
110 Total Assets | 122 855.00 | 1 505.00 | 121 350.00 | 122 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 642.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 92 912.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 651.00 | |||
172 Other debts | 24 211.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 28 438.00 | |||
180 Liabilities Total | 121 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 500.00 | 50 600.00 | 48 500.00 | |
230 Other income | 1 642.00 | 1 642.00 | ||
232 Total operating income excluding VAT | 50 142.00 | 50 600.00 | 50 142.00 | |
242 Other external expenses | 26 455.00 | 26 844.00 | 26 455.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 604.00 | 1 080.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 5 897.00 | 5 431.00 | 5 897.00 | |
254 Depreciation and amortization | 269.00 | 269.00 | 269.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 51 703.00 | 46 156.00 | 51 703.00 | |
270 Operating profit | -1 561.00 | 4 444.00 | -1 561.00 | |
280 Financial income | 4 135.00 | 1 293.00 | 4 135.00 | |
306 Income tax's | 405.00 | 928.00 | 405.00 | |
310 Profit or loss | 2 169.00 | 4 809.00 | 2 169.00 | |
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