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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BOMBA-RC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2015-12-31 | Simplified |
| Name | BOMBA-RC |
| Siren | 509360889 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2597 |
| Management number | 2008B00466 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 1 993.00 | 1 993.00 | 1 993.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 608.00 | 5 593.00 | 15.00 | 5 608.00 |
060 Merchandise inventory | 5 830.00 | 5 830.00 | 5 830.00 | |
068 Receivables – Trade and related accounts | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 5 931.00 | 5 931.00 | 5 931.00 | |
110 Total Assets | 11 539.00 | 5 593.00 | 5 946.00 | 11 539.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 520.00 | |||
134 Retained Earnings | -20 431.00 | |||
136 Profit for the Year | -3 406.00 | |||
142 Total Equity - Total I | -4 617.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 994.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 10 563.00 | |||
180 Liabilities Total | 5 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 152.00 | 1 146.00 | 1 152.00 | |
218 Production of services sold - France | 238.00 | 219.00 | 238.00 | |
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 1 390.00 | 1 365.00 | 1 390.00 | |
236 Inventory change (goods) | 798.00 | 776.00 | 798.00 | |
242 Other external expenses | 3 789.00 | 4 813.00 | 3 789.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 166.00 | 168.00 | |
254 Depreciation and amortization | 28.00 | 552.00 | 28.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 4 785.00 | 6 307.00 | 4 785.00 | |
270 Operating profit | -3 395.00 | -4 942.00 | -3 395.00 | |
294 Financial expenses | 11.00 | 16.00 | 11.00 | |
300 Exceptional expenses | 70.00 | |||
310 Profit or loss | -3 406.00 | -4 958.00 | -3 406.00 | |
374 Amount of VAT collected | 264.00 | 264.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 608.00 | 5 608.00 | ||
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