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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : BO CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BO CUT |
| Siren | 494619281 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2191 |
| Management number | 2007B00214 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 46 452.00 | 41 454.00 | 4 998.00 | 46 452.00 |
040 Financial Assets | 3 131.00 | 3 131.00 | 3 131.00 | |
044 Total Fixed Assets | 76 583.00 | 41 454.00 | 35 129.00 | 76 583.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 10 792.00 | 10 792.00 | 10 792.00 | |
096 Total Current Assets + Prepaid Expenses | 15 300.00 | 15 300.00 | 15 300.00 | |
110 Total Assets | 91 883.00 | 41 454.00 | 50 429.00 | 91 883.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 27 331.00 | |||
136 Profit for the Year | 5 119.00 | |||
142 Total Equity - Total I | 40 700.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
172 Other debts | 8 583.00 | |||
176 Total debts | 9 728.00 | |||
180 Liabilities Total | 50 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 632.00 | 2 677.00 | 2 632.00 | |
218 Production of services sold - France | 105 639.00 | 100 676.00 | 105 639.00 | |
230 Other income | 6.00 | 10.00 | 6.00 | |
232 Total operating income excluding VAT | 108 278.00 | 103 363.00 | 108 278.00 | |
234 Purchases of goods (including customs duties) | 243.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 082.00 | 14 244.00 | 9 082.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | |||
242 Other external expenses | 24 277.00 | 24 269.00 | 24 277.00 | |
244 Taxes, duties and similar payments | 2 367.00 | 3 807.00 | 2 367.00 | |
250 Staff compensation | 53 217.00 | 50 521.00 | 53 217.00 | |
252 Social security contributions | 13 512.00 | 10 855.00 | 13 512.00 | |
254 Depreciation and amortization | 637.00 | 399.00 | 637.00 | |
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 103 102.00 | 104 396.00 | 103 102.00 | |
270 Operating profit | 5 176.00 | -1 033.00 | 5 176.00 | |
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 5 119.00 | -1 033.00 | 5 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 745.00 | 4 745.00 | ||
490 Total Fixed Assets (Gross Value) | 71 838.00 | 71 838.00 | ||
492 Total Fixed Assets (Increases) | 4 745.00 | 4 745.00 | ||
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