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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : BOSSU BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | BOSSU BRUNO |
| Siren | 502377096 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26721 |
| Management number | 2008B00765 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 529.00 | 3 084.00 | 1 444.00 | 4 529.00 |
044 Total Fixed Assets | 4 529.00 | 3 084.00 | 1 444.00 | 4 529.00 |
068 Receivables – Trade and related accounts | 93 140.00 | 93 140.00 | 93 140.00 | |
072 Receivables – Other | 12 563.00 | 12 563.00 | 12 563.00 | |
084 Cash | 19 772.00 | 19 772.00 | 19 772.00 | |
096 Total Current Assets + Prepaid Expenses | 125 475.00 | 125 475.00 | 125 475.00 | |
110 Total Assets | 130 004.00 | 3 084.00 | 126 919.00 | 130 004.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 27 987.00 | |||
136 Profit for the Year | 28 496.00 | |||
142 Total Equity - Total I | 63 083.00 | |||
164 Advances and down payments received on current orders | 2 036.00 | |||
166 Suppliers and related accounts | 13 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 32 584.00 | |||
174 Prepaid income | 16 150.00 | |||
176 Total debts | 63 836.00 | |||
180 Liabilities Total | 126 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 511.00 | 275 300.00 | 299 511.00 | |
230 Other income | 6.00 | 50.00 | 6.00 | |
232 Total operating income excluding VAT | 299 517.00 | 275 350.00 | 299 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101 098.00 | 84 206.00 | 101 098.00 | |
242 Other external expenses | 65 277.00 | 71 542.00 | 65 277.00 | |
243 (including business tax) | 1 784.00 | 1 784.00 | ||
244 Taxes, duties and similar payments | 3 252.00 | 2 711.00 | 3 252.00 | |
250 Staff compensation | 71 034.00 | 71 024.00 | 71 034.00 | |
252 Social security contributions | 29 963.00 | 15 220.00 | 29 963.00 | |
254 Depreciation and amortization | 442.00 | 371.00 | 442.00 | |
256 Provisions | -5 641.00 | -5 641.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 265 462.00 | 245 074.00 | 265 462.00 | |
270 Operating profit | 34 056.00 | 30 276.00 | 34 056.00 | |
300 Exceptional expenses | 806.00 | 333.00 | 806.00 | |
306 Income tax's | 4 754.00 | 4 146.00 | 4 754.00 | |
310 Profit or loss | 28 496.00 | 25 797.00 | 28 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 529.00 | 4 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 365.00 | 36 365.00 | ||
378 Amount of deductible VAT on goods and services | 24 246.00 | 24 246.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 641.00 | 5 641.00 | ||
684 DECREASES in Total Provisions Statement | 5 641.00 | 5 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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