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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : BOCAR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | BOCAR BATIMENT |
| Siren | 514099092 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11739 |
| Management number | 2013B00881 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 TIGERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 18 156.00 | 17 426.00 | 730.00 | 18 156.00 |
044 Total Fixed Assets | 19 356.00 | 18 626.00 | 730.00 | 19 356.00 |
068 Receivables – Trade and related accounts | 35 719.00 | 35 719.00 | 35 719.00 | |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 13 938.00 | 13 938.00 | 13 938.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 52 722.00 | 52 722.00 | 52 722.00 | |
110 Total Assets | 72 078.00 | 18 626.00 | 53 453.00 | 72 078.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 478.00 | |||
134 Retained Earnings | 20 007.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | 27 674.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 701.00 | |||
172 Other debts | 23 077.00 | |||
176 Total debts | 25 779.00 | |||
180 Liabilities Total | 53 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 746.00 | 221 564.00 | 176 746.00 | |
232 Total operating income excluding VAT | 176 746.00 | 221 564.00 | 176 746.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 412.00 | 66 821.00 | 36 412.00 | |
242 Other external expenses | 50 920.00 | 49 777.00 | 50 920.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 554.00 | 1 403.00 | |
250 Staff compensation | 66 347.00 | 72 721.00 | 66 347.00 | |
252 Social security contributions | 17 045.00 | 25 570.00 | 17 045.00 | |
254 Depreciation and amortization | 2 378.00 | 2 427.00 | 2 378.00 | |
262 Other expenses | 314.00 | 54.00 | 314.00 | |
264 Total operating expenses | 174 819.00 | 218 924.00 | 174 819.00 | |
270 Operating profit | 1 927.00 | 2 640.00 | 1 927.00 | |
294 Financial expenses | 233.00 | 129.00 | 233.00 | |
300 Exceptional expenses | 2 805.00 | 3 618.00 | 2 805.00 | |
310 Profit or loss | -1 111.00 | -1 107.00 | -1 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 356.00 | 19 356.00 | ||
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