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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SARL J-M BOSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SARL J-M BOSIO |
| Siren | 790219307 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2146 |
| Management number | 2013B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 PERREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 280.00 | 4 698.00 | 8 582.00 | 13 280.00 |
040 Financial Assets | 544 110.00 | 544 110.00 | 544 110.00 | |
044 Total Fixed Assets | 557 389.00 | 4 698.00 | 552 691.00 | 557 389.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 9 418.00 | 9 418.00 | 9 418.00 | |
084 Cash | 70 768.00 | 70 768.00 | 70 768.00 | |
092 Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 99 459.00 | 99 459.00 | 99 459.00 | |
110 Total Assets | 656 848.00 | 4 698.00 | 652 150.00 | 656 848.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 195 805.00 | |||
136 Profit for the Year | 84 144.00 | |||
142 Total Equity - Total I | 339 349.00 | |||
156 Loans and similar debts | 290 250.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 346.00 | |||
172 Other debts | 20 941.00 | |||
176 Total debts | 312 801.00 | |||
180 Liabilities Total | 652 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 186.00 | |||
195 Of which payables due in more than one year | 135 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 500.00 | 184 080.00 | 188 500.00 | |
230 Other income | 79.00 | 47.00 | 79.00 | |
232 Total operating income excluding VAT | 188 579.00 | 184 127.00 | 188 579.00 | |
242 Other external expenses | 9 246.00 | 13 247.00 | 9 246.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 781.00 | 600.00 | |
250 Staff compensation | 104 950.00 | 108 842.00 | 104 950.00 | |
254 Depreciation and amortization | 2 689.00 | 1 845.00 | 2 689.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 117 485.00 | 124 717.00 | 117 485.00 | |
270 Operating profit | 71 094.00 | 59 411.00 | 71 094.00 | |
280 Financial income | 36 027.00 | 32 389.00 | 36 027.00 | |
294 Financial expenses | 6 781.00 | 7 687.00 | 6 781.00 | |
306 Income tax's | 16 196.00 | 13 403.00 | 16 196.00 | |
310 Profit or loss | 84 144.00 | 70 709.00 | 84 144.00 | |
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