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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BO'PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | BO'PHENIX |
| Siren | 825255573 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47607 |
| Management number | 2017B00904 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 915.00 | 3 648.00 | 4 266.00 | 7 915.00 |
040 Financial Assets | 25 443.00 | 25 443.00 | 25 443.00 | |
044 Total Fixed Assets | 33 358.00 | 3 648.00 | 29 709.00 | 33 358.00 |
050 Raw materials, supplies, in progress | 2 217.00 | 2 217.00 | 2 217.00 | |
060 Merchandise inventory | 6 326.00 | 6 326.00 | 6 326.00 | |
064 Advances and down payments on orders | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 6 476.00 | 6 476.00 | 6 476.00 | |
084 Cash | 31 098.00 | 31 098.00 | 31 098.00 | |
096 Total Current Assets + Prepaid Expenses | 46 920.00 | 46 920.00 | 46 920.00 | |
110 Total Assets | 80 278.00 | 3 648.00 | 76 630.00 | 80 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 223.00 | |||
136 Profit for the Year | 3 189.00 | |||
142 Total Equity - Total I | 9 912.00 | |||
166 Suppliers and related accounts | 15 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 657.00 | |||
172 Other debts | 50 866.00 | |||
176 Total debts | 66 717.00 | |||
180 Liabilities Total | 76 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 465.00 | 397 465.00 | ||
230 Other income | 8 735.00 | 8 735.00 | ||
232 Total operating income excluding VAT | 406 201.00 | 406 201.00 | ||
234 Purchases of goods (including customs duties) | 298.00 | 298.00 | ||
236 Inventory change (goods) | -1 408.00 | -1 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 164.00 | 104 164.00 | ||
240 Inventory changes (raw materials and supplies) | 368.00 | 368.00 | ||
242 Other external expenses | 73 984.00 | 73 984.00 | ||
244 Taxes, duties and similar payments | 2 912.00 | 2 912.00 | ||
250 Staff compensation | 143 539.00 | 143 539.00 | ||
252 Social security contributions | 42 064.00 | 42 064.00 | ||
254 Depreciation and amortization | 2 257.00 | 2 257.00 | ||
262 Other expenses | 34 833.00 | 34 833.00 | ||
264 Total operating expenses | 403 011.00 | 403 011.00 | ||
270 Operating profit | 3 189.00 | 3 189.00 | ||
310 Profit or loss | 3 189.00 | 3 189.00 | ||
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