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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : B.O.TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | B.O.TRANSACTIONS |
| Siren | 509242202 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011076 |
| Management number | 2009B01022 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 98 384.00 | 26 022.00 | 72 363.00 | 98 384.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 372 984.00 | 26 022.00 | 346 963.00 | 372 984.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 19 268.00 | 19 268.00 | 19 268.00 | |
084 Cash | 512 355.00 | 512 355.00 | 512 355.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 549 778.00 | 549 778.00 | 549 778.00 | |
110 Total Assets | 922 762.00 | 26 022.00 | 896 740.00 | 922 762.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 345 949.00 | |||
136 Profit for the Year | 132 880.00 | |||
142 Total Equity - Total I | 753 829.00 | |||
156 Loans and similar debts | 45 393.00 | |||
166 Suppliers and related accounts | 51 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 46 295.00 | |||
176 Total debts | 142 911.00 | |||
180 Liabilities Total | 896 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 260.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 810 957.00 | 760 808.00 | 810 957.00 | |
230 Other income | 7 321.00 | 845.00 | 7 321.00 | |
232 Total operating income excluding VAT | 818 277.00 | 761 654.00 | 818 277.00 | |
242 Other external expenses | 348 912.00 | 316 593.00 | 348 912.00 | |
243 (including business tax) | 2 464.00 | 2 464.00 | ||
244 Taxes, duties and similar payments | 15 453.00 | 9 690.00 | 15 453.00 | |
250 Staff compensation | 86 005.00 | 94 918.00 | 86 005.00 | |
252 Social security contributions | 36 968.00 | 39 104.00 | 36 968.00 | |
254 Depreciation and amortization | 16 917.00 | 10 742.00 | 16 917.00 | |
262 Other expenses | 128 247.00 | 105 384.00 | 128 247.00 | |
264 Total operating expenses | 632 502.00 | 576 430.00 | 632 502.00 | |
270 Operating profit | 185 775.00 | 185 224.00 | 185 775.00 | |
290 Exceptional income | 2 948.00 | 30 029.00 | 2 948.00 | |
294 Financial expenses | 1 047.00 | 2 497.00 | 1 047.00 | |
300 Exceptional expenses | 5 153.00 | 26 951.00 | 5 153.00 | |
306 Income tax's | 49 643.00 | 54 720.00 | 49 643.00 | |
310 Profit or loss | 132 880.00 | 131 085.00 | 132 880.00 | |
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