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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BOHEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | BOHEME |
| Siren | 539783456 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13440 |
| Management number | 2012B00708 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 592.00 | 6 592.00 | 6 592.00 | |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 9 192.00 | 6 592.00 | 2 600.00 | 9 192.00 |
060 Merchandise inventory | 11 825.00 | 11 825.00 | 11 825.00 | |
084 Cash | 6 396.00 | 6 396.00 | 6 396.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 18 445.00 | 18 445.00 | 18 445.00 | |
110 Total Assets | 27 637.00 | 6 592.00 | 21 045.00 | 27 637.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 779.00 | |||
136 Profit for the Year | -7 268.00 | |||
142 Total Equity - Total I | -4 879.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 260.00 | |||
172 Other debts | 25 494.00 | |||
176 Total debts | 25 924.00 | |||
180 Liabilities Total | 21 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 146.00 | 17 944.00 | 11 146.00 | |
218 Production of services sold - France | 9 181.00 | 12 883.00 | 9 181.00 | |
232 Total operating income excluding VAT | 20 327.00 | 30 827.00 | 20 327.00 | |
234 Purchases of goods (including customs duties) | 4 421.00 | 10 335.00 | 4 421.00 | |
236 Inventory change (goods) | 2 232.00 | 339.00 | 2 232.00 | |
242 Other external expenses | 19 407.00 | 21 627.00 | 19 407.00 | |
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 714.00 | 1 538.00 | |
254 Depreciation and amortization | 117.00 | |||
264 Total operating expenses | 27 598.00 | 34 132.00 | 27 598.00 | |
270 Operating profit | -7 271.00 | -3 305.00 | -7 271.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -7 268.00 | -3 305.00 | -7 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 192.00 | 9 192.00 | ||
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