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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BOFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | BOFRUITS |
| Siren | 807877238 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5774 |
| Management number | 2014B02135 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 647.00 | 184 647.00 | 184 647.00 | |
028 Tangible Assets | 21 053.00 | 14 108.00 | 6 945.00 | 21 053.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 205 775.00 | 14 108.00 | 191 667.00 | 205 775.00 |
060 Merchandise inventory | 1 846.00 | 1 846.00 | 1 846.00 | |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 34 069.00 | 34 069.00 | 34 069.00 | |
096 Total Current Assets + Prepaid Expenses | 41 564.00 | 41 564.00 | 41 564.00 | |
110 Total Assets | 247 339.00 | 14 108.00 | 233 231.00 | 247 339.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 490.00 | |||
136 Profit for the Year | 17 580.00 | |||
142 Total Equity - Total I | 47 370.00 | |||
156 Loans and similar debts | 133 854.00 | |||
166 Suppliers and related accounts | 21 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 551.00 | |||
172 Other debts | 30 957.00 | |||
176 Total debts | 185 861.00 | |||
180 Liabilities Total | 233 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 697 905.00 | 697 905.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 698 096.00 | 698 096.00 | ||
234 Purchases of goods (including customs duties) | 476 068.00 | 476 068.00 | ||
236 Inventory change (goods) | 154.00 | 154.00 | ||
242 Other external expenses | 33 541.00 | 33 541.00 | ||
243 (including business tax) | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 18 313.00 | 18 313.00 | ||
250 Staff compensation | 109 740.00 | 109 740.00 | ||
252 Social security contributions | 34 120.00 | 34 120.00 | ||
254 Depreciation and amortization | 3 223.00 | 3 223.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 675 174.00 | 675 174.00 | ||
270 Operating profit | 22 923.00 | 22 923.00 | ||
294 Financial expenses | 2 373.00 | 2 373.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
306 Income tax's | 2 525.00 | 2 525.00 | ||
310 Profit or loss | 17 580.00 | 17 580.00 | ||
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