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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BOGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | BOGER |
| Siren | 818745077 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2910 |
| Management number | 2016B00192 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 DELINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 425.00 | 7 457.00 | 11 968.00 | 19 425.00 |
044 Total Fixed Assets | 19 425.00 | 7 457.00 | 11 968.00 | 19 425.00 |
072 Receivables – Other | 8 800.00 | 8 800.00 | 8 800.00 | |
084 Cash | 80 127.00 | 80 127.00 | 80 127.00 | |
096 Total Current Assets + Prepaid Expenses | 88 927.00 | 88 927.00 | 88 927.00 | |
110 Total Assets | 108 352.00 | 7 457.00 | 100 895.00 | 108 352.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 098.00 | |||
136 Profit for the Year | 47 082.00 | |||
142 Total Equity - Total I | 67 580.00 | |||
156 Loans and similar debts | 4 330.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
172 Other debts | 26 893.00 | |||
176 Total debts | 33 315.00 | |||
180 Liabilities Total | 100 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 000.00 | 152 463.00 | 374 000.00 | |
222 Inventory production | -2 300.00 | |||
230 Other income | 510.00 | |||
232 Total operating income excluding VAT | 374 000.00 | 150 672.00 | 374 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122 748.00 | 48 486.00 | 122 748.00 | |
242 Other external expenses | 91 628.00 | 36 059.00 | 91 628.00 | |
244 Taxes, duties and similar payments | 228.00 | 863.00 | 228.00 | |
250 Staff compensation | 71 885.00 | 36 126.00 | 71 885.00 | |
252 Social security contributions | 30 599.00 | 12 235.00 | 30 599.00 | |
254 Depreciation and amortization | 4 301.00 | 2 588.00 | 4 301.00 | |
264 Total operating expenses | 321 390.00 | 136 356.00 | 321 390.00 | |
270 Operating profit | 52 611.00 | 14 316.00 | 52 611.00 | |
280 Financial income | 84.00 | 84.00 | ||
290 Exceptional income | 398.00 | 83.00 | 398.00 | |
294 Financial expenses | 132.00 | 65.00 | 132.00 | |
300 Exceptional expenses | 387.00 | 2.00 | 387.00 | |
306 Income tax's | 5 491.00 | 1 941.00 | 5 491.00 | |
310 Profit or loss | 47 082.00 | 12 391.00 | 47 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 136.00 | 1 136.00 | ||
490 Total Fixed Assets (Gross Value) | 18 289.00 | 18 289.00 | ||
492 Total Fixed Assets (Increases) | 1 136.00 | 1 136.00 | ||
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