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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CHECK BOBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| Name | CHECK BOBY |
| Siren | 802914275 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10686 |
| Management number | 2014B04823 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 4 517.00 | 4 517.00 | 4 517.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 245.00 | |||
136 Profit for the Year | 3 224.00 | |||
142 Total Equity - Total I | 480.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 007.00 | |||
172 Other debts | 4 037.00 | |||
176 Total debts | 4 037.00 | |||
180 Liabilities Total | 4 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 215.00 | 21 215.00 | ||
218 Production of services sold - France | 29 652.00 | 29 652.00 | ||
232 Total operating income excluding VAT | 29 652.00 | 29 652.00 | ||
234 Purchases of goods (including customs duties) | 11 747.00 | 11 747.00 | ||
236 Inventory change (goods) | -360.00 | -360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 690.00 | 3 690.00 | ||
242 Other external expenses | 10 204.00 | 10 204.00 | ||
243 (including business tax) | -11 471.00 | -11 471.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 26 427.00 | 26 427.00 | ||
270 Operating profit | 3 224.00 | 3 224.00 | ||
310 Profit or loss | 3 224.00 | 3 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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