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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : BOMOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-03-31 | Simplified |
| 2020-02-26 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | BOMOULINS |
| Siren | 488046145 |
| Closing | 2018-03-31 |
| Registry code | 5802 |
| Registration number | 386 |
| Management number | 2006B00017 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 ST ELOI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 850.00 | 100 000.00 | 87 850.00 | 187 850.00 |
014 Intangible Assets - Other | 1 480.00 | 1 480.00 | 1 480.00 | |
028 Tangible Assets | 173 103.00 | 129 916.00 | 43 187.00 | 173 103.00 |
044 Total Fixed Assets | 362 433.00 | 231 396.00 | 131 037.00 | 362 433.00 |
072 Receivables – Other | 10 713.00 | 10 713.00 | 10 713.00 | |
084 Cash | 4 955.00 | 4 955.00 | 4 955.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 17 558.00 | 17 558.00 | 17 558.00 | |
110 Total Assets | 379 991.00 | 231 396.00 | 148 595.00 | 379 991.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 89 536.00 | |||
136 Profit for the Year | -61 099.00 | |||
142 Total Equity - Total I | 37 237.00 | |||
156 Loans and similar debts | 36 992.00 | |||
166 Suppliers and related accounts | 13 129.00 | |||
172 Other debts | 61 237.00 | |||
176 Total debts | 111 358.00 | |||
180 Liabilities Total | 148 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 155.00 | 142 501.00 | 173 155.00 | |
230 Other income | 7.00 | 30.00 | 7.00 | |
232 Total operating income excluding VAT | 173 161.00 | 142 532.00 | 173 161.00 | |
242 Other external expenses | 62 615.00 | 43 711.00 | 62 615.00 | |
244 Taxes, duties and similar payments | 2 637.00 | 2 072.00 | 2 637.00 | |
250 Staff compensation | 49 262.00 | 43 467.00 | 49 262.00 | |
252 Social security contributions | 10 173.00 | 8 961.00 | 10 173.00 | |
254 Depreciation and amortization | 7 535.00 | 6 192.00 | 7 535.00 | |
256 Provisions | 100 000.00 | 100 000.00 | ||
262 Other expenses | 235.00 | 251.00 | 235.00 | |
264 Total operating expenses | 232 457.00 | 104 652.00 | 232 457.00 | |
270 Operating profit | -59 296.00 | 37 879.00 | -59 296.00 | |
290 Exceptional income | 1 228.00 | 1 228.00 | ||
294 Financial expenses | 1 078.00 | 1 703.00 | 1 078.00 | |
300 Exceptional expenses | 1 953.00 | 5 138.00 | 1 953.00 | |
306 Income tax's | 4 276.00 | |||
310 Profit or loss | -61 099.00 | 26 763.00 | -61 099.00 | |
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