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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : BOREI-ANGKOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | BOREI-ANGKOR |
| Siren | 410047021 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10058 |
| Management number | 1996B16782 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 25 689.00 | 25 689.00 | 25 689.00 | |
040 Financial Assets | 1 954.00 | 1 954.00 | 1 954.00 | |
044 Total Fixed Assets | 38 314.00 | 25 689.00 | 12 625.00 | 38 314.00 |
060 Merchandise inventory | 36 000.00 | 36 000.00 | 36 000.00 | |
068 Receivables – Trade and related accounts | 9 512.00 | 9 512.00 | 9 512.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 13 434.00 | 13 434.00 | 13 434.00 | |
096 Total Current Assets + Prepaid Expenses | 59 696.00 | 59 696.00 | 59 696.00 | |
110 Total Assets | 98 010.00 | 25 689.00 | 72 321.00 | 98 010.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 8 003.00 | |||
136 Profit for the Year | 1 172.00 | |||
142 Total Equity - Total I | 17 635.00 | |||
156 Loans and similar debts | 4 335.00 | |||
166 Suppliers and related accounts | 29 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 178.00 | |||
172 Other debts | 21 144.00 | |||
176 Total debts | 54 686.00 | |||
180 Liabilities Total | 72 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 218.00 | 41 218.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 219.00 | 41 219.00 | ||
234 Purchases of goods (including customs duties) | 4 599.00 | 4 599.00 | ||
236 Inventory change (goods) | -3 797.00 | -3 797.00 | ||
242 Other external expenses | 22 168.00 | 22 168.00 | ||
243 (including business tax) | -7 311.00 | -7 311.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 15 182.00 | 15 182.00 | ||
252 Social security contributions | 3 129.00 | 3 129.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 43 078.00 | 43 078.00 | ||
270 Operating profit | -1 859.00 | -1 859.00 | ||
290 Exceptional income | 3 238.00 | 3 238.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 1 172.00 | 1 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 314.00 | 38 314.00 | ||
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