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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : BOZON FABRICE RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-06-30 | Simplified |
| 2022-05-24 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2019-06-03 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | BOZON FABRICE RAMONAGE |
| Siren | 517585170 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/006853 |
| Management number | 2009B01636 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 250.00 | 12 250.00 | 12 250.00 | |
028 Tangible Assets | 24 065.00 | 15 874.00 | 8 191.00 | 24 065.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 330.00 | 15 874.00 | 20 456.00 | 36 330.00 |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 83 143.00 | 83 143.00 | 83 143.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 84 574.00 | 84 574.00 | 84 574.00 | |
110 Total Assets | 120 904.00 | 15 874.00 | 105 030.00 | 120 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 779.00 | |||
136 Profit for the Year | 17 349.00 | |||
142 Total Equity - Total I | 41 628.00 | |||
156 Loans and similar debts | 8 615.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 307.00 | |||
172 Other debts | 54 742.00 | |||
176 Total debts | 63 402.00 | |||
180 Liabilities Total | 105 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 785.00 | 58 216.00 | 71 785.00 | |
230 Other income | 6.00 | 4.00 | 6.00 | |
232 Total operating income excluding VAT | 71 790.00 | 58 220.00 | 71 790.00 | |
242 Other external expenses | 11 973.00 | 11 970.00 | 11 973.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 085.00 | 1 375.00 | |
250 Staff compensation | 24 800.00 | 26 400.00 | 24 800.00 | |
252 Social security contributions | 13 446.00 | 12 075.00 | 13 446.00 | |
254 Depreciation and amortization | 1 399.00 | 2 007.00 | 1 399.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 52 997.00 | 53 541.00 | 52 997.00 | |
270 Operating profit | 18 794.00 | 4 678.00 | 18 794.00 | |
290 Exceptional income | 1 617.00 | 1 617.00 | ||
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 3 062.00 | 702.00 | 3 062.00 | |
310 Profit or loss | 17 349.00 | 3 942.00 | 17 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 28 130.00 | 28 130.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 179.00 | 7 179.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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