Grow your business safely with BORNES INFORMATIQUE
All the information you need about BORNES INFORMATIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BORNES INFORMATIQUE >
BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : BORNES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BORNES INFORMATIQUE |
| Siren | 799251731 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 1761 |
| Management number | 2014B00005 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 MENTHONNEX EN BORNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 609.00 | 7 027.00 | 2 582.00 | 9 609.00 |
BJ TOTAL (I) | 9 609.00 | 7 027.00 | 2 582.00 | 9 609.00 |
BX Customers and related accounts | 1 268.00 | 1 268.00 | 1 268.00 | |
BZ Other receivables | 10 104.00 | 10 104.00 | 10 104.00 | |
CF Cash and cash equivalents | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 13 186.00 | 13 186.00 | 13 186.00 | |
CO Grand total (0 to V) | 22 796.00 | 7 027.00 | 15 769.00 | 22 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 102.00 | 12 141.00 | -5 102.00 | |
DL TOTAL (I) | 1 897.00 | 19 142.00 | 1 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 141.00 | 12 141.00 | ||
DY Tax and social security liabilities | 1 729.00 | 2 435.00 | 1 729.00 | |
EC TOTAL (IV) | 1 729.00 | 2 435.00 | 1 729.00 | |
EE Grand total (I to V) | 15 769.00 | 21 577.00 | 15 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 613.00 | 17 613.00 | 17 613.00 | |
FG Production sold - services | 7 010.00 | 7 010.00 | 7 010.00 | |
FJ Net sales | 24 623.00 | 24 623.00 | 24 623.00 | |
FR Total operating income (I) | 24 623.00 | |||
FS Purchases of goods (including customs duties) | 13 036.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 424.00 | |||
FX Taxes, duties, and similar payments | 531.00 | |||
FZ Social Security Contributions | 7 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 033.00 | |||
GF Total Operating Expenses (II) | 29 725.00 | |||
GG - OPERATING RESULT (I - II) | -5 102.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 623.00 | 44 459.00 | 24 623.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 725.00 | 32 318.00 | 29 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 102.00 | 12 141.00 | -5 102.00 | |
all companies in France
Complete and comprehensive database.
