Grow your business safely with B.O.F.
All the information you need about B.O.F. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.O.F. >
BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : B.O.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | B.O.F. |
| Siren | 533253126 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 1343 |
| Management number | 2011B02423 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 29 466.00 | 29 273.00 | 193.00 | 29 466.00 |
040 Financial Assets | 4 578.00 | 4 578.00 | 4 578.00 | |
044 Total Fixed Assets | 104 044.00 | 29 273.00 | 74 771.00 | 104 044.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 45 555.00 | 45 555.00 | 45 555.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 48 664.00 | 48 664.00 | 48 664.00 | |
110 Total Assets | 152 708.00 | 29 273.00 | 123 435.00 | 152 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 267.00 | |||
136 Profit for the Year | 14 712.00 | |||
142 Total Equity - Total I | 84 179.00 | |||
156 Loans and similar debts | 949.00 | |||
166 Suppliers and related accounts | 6 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 679.00 | |||
172 Other debts | 31 601.00 | |||
176 Total debts | 39 256.00 | |||
180 Liabilities Total | 123 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 932.00 | 133 932.00 | ||
218 Production of services sold - France | 13 899.00 | 13 899.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 147 986.00 | 147 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 515.00 | 61 515.00 | ||
240 Inventory changes (raw materials and supplies) | 460.00 | 460.00 | ||
242 Other external expenses | 45 250.00 | 45 250.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 5 149.00 | 5 149.00 | ||
250 Staff compensation | 11 505.00 | 11 505.00 | ||
252 Social security contributions | 2 736.00 | 2 736.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 3 112.00 | 3 112.00 | ||
264 Total operating expenses | 130 043.00 | 130 043.00 | ||
270 Operating profit | 17 943.00 | 17 943.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 2 513.00 | 2 513.00 | ||
310 Profit or loss | 14 712.00 | 14 712.00 | ||
all companies in France
Complete and comprehensive database.
