Grow your business safely with BOREI-ANGKOR
All the information you need about BOREI-ANGKOR to develop and secure your business in France
B
HOME >
CORPORATES
>
BOREI-ANGKOR >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BOREI-ANGKOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | BOREI-ANGKOR |
| Siren | 410047021 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114824 |
| Management number | 1996B16782 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 25 689.00 | 25 689.00 | 25 689.00 | |
040 Financial Assets | 1 954.00 | 1 954.00 | 1 954.00 | |
044 Total Fixed Assets | 38 314.00 | 25 689.00 | 12 625.00 | 38 314.00 |
060 Merchandise inventory | 52 993.00 | 52 993.00 | 52 993.00 | |
068 Receivables – Trade and related accounts | 781.00 | 781.00 | 781.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 55 933.00 | 55 933.00 | 55 933.00 | |
110 Total Assets | 94 247.00 | 25 689.00 | 68 558.00 | 94 247.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 10 067.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 19 487.00 | |||
156 Loans and similar debts | 560.00 | |||
166 Suppliers and related accounts | 30 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 414.00 | |||
172 Other debts | 17 530.00 | |||
176 Total debts | 49 071.00 | |||
180 Liabilities Total | 68 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 603.00 | 39 603.00 | ||
232 Total operating income excluding VAT | 39 603.00 | 39 603.00 | ||
234 Purchases of goods (including customs duties) | 7 843.00 | 7 843.00 | ||
236 Inventory change (goods) | -11 243.00 | -11 243.00 | ||
242 Other external expenses | 22 893.00 | 22 893.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 14 820.00 | 14 820.00 | ||
252 Social security contributions | 3 524.00 | 3 524.00 | ||
264 Total operating expenses | 38 473.00 | 38 473.00 | ||
270 Operating profit | 1 130.00 | 1 130.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 314.00 | 38 314.00 | ||
all companies in France
Complete and comprehensive database.
