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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : 9 & BO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Simplified |
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| 2020-04-21 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-08-16 | Public | 2017-06-30 | Simplified |
| Name | 9 & BO |
| Siren | 752273292 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005875 |
| Management number | 2012B02143 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 43 948.00 | 43 948.00 | 43 948.00 | |
096 Total Current Assets + Prepaid Expenses | 47 628.00 | 47 628.00 | 47 628.00 | |
110 Total Assets | 47 628.00 | 47 628.00 | 47 628.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 8 929.00 | |||
164 Advances and down payments received on current orders | 3 793.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 327.00 | |||
172 Other debts | 33 486.00 | |||
176 Total debts | 38 698.00 | |||
180 Liabilities Total | 47 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 461.00 | 52 644.00 | 98 461.00 | |
222 Inventory production | -2 500.00 | 4 000.00 | -2 500.00 | |
232 Total operating income excluding VAT | 95 961.00 | 56 644.00 | 95 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 653.00 | 17 765.00 | 43 653.00 | |
240 Inventory changes (raw materials and supplies) | 1 960.00 | 1 015.00 | 1 960.00 | |
242 Other external expenses | 11 088.00 | 14 224.00 | 11 088.00 | |
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 3 771.00 | 2 265.00 | 3 771.00 | |
250 Staff compensation | 29 000.00 | 16 000.00 | 29 000.00 | |
252 Social security contributions | 6 233.00 | 4 729.00 | 6 233.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 95 705.00 | 55 998.00 | 95 705.00 | |
270 Operating profit | 255.00 | 645.00 | 255.00 | |
306 Income tax's | 152.00 | 174.00 | 152.00 | |
310 Profit or loss | 103.00 | 471.00 | 103.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 879.00 | 10 879.00 | ||
378 Amount of deductible VAT on goods and services | 10 065.00 | 10 065.00 | ||
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