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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : BOFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | BOFRUITS |
| Siren | 807877238 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8991 |
| Management number | 2014B02135 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 647.00 | 184 647.00 | 184 647.00 | |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 21 053.00 | 10 885.00 | 10 168.00 | 21 053.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 205 775.00 | 10 885.00 | 194 890.00 | 205 775.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 352.00 | 352.00 | 352.00 | |
072 Receivables – Other | 8 284.00 | 8 284.00 | 8 284.00 | |
084 Cash | 8 470.00 | 8 470.00 | 8 470.00 | |
096 Total Current Assets + Prepaid Expenses | 19 106.00 | 19 106.00 | 19 106.00 | |
110 Total Assets | 224 881.00 | 10 885.00 | 213 996.00 | 224 881.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 888.00 | |||
136 Profit for the Year | 11 602.00 | |||
142 Total Equity - Total I | 29 790.00 | |||
156 Loans and similar debts | 145 506.00 | |||
166 Suppliers and related accounts | 20 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 498.00 | |||
172 Other debts | 17 760.00 | |||
176 Total debts | 184 206.00 | |||
180 Liabilities Total | 213 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 677 726.00 | 677 726.00 | ||
230 Other income | 913.00 | 913.00 | ||
232 Total operating income excluding VAT | 678 639.00 | 678 639.00 | ||
234 Purchases of goods (including customs duties) | 471 347.00 | 471 347.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 34 624.00 | 34 624.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 18 823.00 | 18 823.00 | ||
250 Staff compensation | 102 025.00 | 102 025.00 | ||
252 Social security contributions | 32 146.00 | 32 146.00 | ||
254 Depreciation and amortization | 3 316.00 | 3 316.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 662 859.00 | 662 859.00 | ||
270 Operating profit | 15 779.00 | 15 779.00 | ||
294 Financial expenses | 2 899.00 | 2 899.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 11 602.00 | 11 602.00 | ||
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