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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : HOLDING B.O.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | HOLDING B.O.M. |
| Siren | 819709353 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2985 |
| Management number | 2016B00162 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 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 | |
040 Financial Assets | 1 210 052.00 | 1 210 052.00 | 1 210 052.00 | |
044 Total Fixed Assets | 1 211 252.00 | 1 200.00 | 1 210 052.00 | 1 211 252.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 67 863.00 | 67 863.00 | 67 863.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 72 183.00 | 72 183.00 | 72 183.00 | |
110 Total Assets | 1 283 435.00 | 1 200.00 | 1 282 235.00 | 1 283 435.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 119 101.00 | |||
136 Profit for the Year | 102 084.00 | |||
142 Total Equity - Total I | 276 185.00 | |||
156 Loans and similar debts | 831 975.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 541.00 | |||
172 Other debts | 171 415.00 | |||
176 Total debts | 1 006 050.00 | |||
180 Liabilities Total | 1 282 235.00 | |||
195 Of which payables due in more than one year | 727 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 400.00 | 154 400.00 | 154 400.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 154 402.00 | 154 400.00 | 154 402.00 | |
242 Other external expenses | 15 629.00 | 24 713.00 | 15 629.00 | |
244 Taxes, duties and similar payments | 14 908.00 | 4 007.00 | 14 908.00 | |
250 Staff compensation | 84 000.00 | 84 000.00 | 84 000.00 | |
252 Social security contributions | 38 809.00 | 32 900.00 | 38 809.00 | |
254 Depreciation and amortization | 393.00 | |||
264 Total operating expenses | 153 347.00 | 146 012.00 | 153 347.00 | |
270 Operating profit | 1 055.00 | 8 388.00 | 1 055.00 | |
280 Financial income | 110 001.00 | 110 286.00 | 110 001.00 | |
294 Financial expenses | 8 599.00 | 10 123.00 | 8 599.00 | |
306 Income tax's | 373.00 | 608.00 | 373.00 | |
310 Profit or loss | 102 084.00 | 107 942.00 | 102 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 211 252.00 | 1 211 252.00 | ||
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