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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BO MIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BO MIN |
| Siren | 522726439 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22504 |
| Management number | 2010B03448 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 8 767.00 | 8 128.00 | 639.00 | 8 767.00 |
040 Financial Assets | 5 914.00 | 5 914.00 | 5 914.00 | |
044 Total Fixed Assets | 79 681.00 | 8 128.00 | 71 553.00 | 79 681.00 |
060 Merchandise inventory | 2 121.00 | 2 121.00 | 2 121.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 17 580.00 | 17 580.00 | 17 580.00 | |
096 Total Current Assets + Prepaid Expenses | 20 546.00 | 20 546.00 | 20 546.00 | |
110 Total Assets | 100 227.00 | 8 128.00 | 92 099.00 | 100 227.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 339.00 | |||
136 Profit for the Year | 6 432.00 | |||
142 Total Equity - Total I | 11 093.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -706 791.00 | |||
172 Other debts | 77 283.00 | |||
176 Total debts | 81 006.00 | |||
180 Liabilities Total | 92 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 533.00 | 109 533.00 | ||
232 Total operating income excluding VAT | 109 533.00 | 109 533.00 | ||
234 Purchases of goods (including customs duties) | 28 339.00 | 28 339.00 | ||
236 Inventory change (goods) | 1 604.00 | 1 604.00 | ||
242 Other external expenses | 31 753.00 | 31 753.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 2 397.00 | ||
250 Staff compensation | 30 927.00 | 30 927.00 | ||
252 Social security contributions | 7 495.00 | 7 495.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
264 Total operating expenses | 103 101.00 | 103 101.00 | ||
270 Operating profit | 6 432.00 | 6 432.00 | ||
310 Profit or loss | 6 432.00 | 6 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 134.00 | 134.00 | ||
490 Total Fixed Assets (Gross Value) | 79 547.00 | 79 547.00 | ||
492 Total Fixed Assets (Increases) | 134.00 | 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 041.00 | 11 041.00 | ||
378 Amount of deductible VAT on goods and services | 5 180.00 | 5 180.00 | ||
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