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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : SARL BOMMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2017-12-31 | Simplified |
| Name | SARL BOMMI |
| Siren | 830758702 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 142 |
| Management number | 2017B03878 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | -543.00 | -543.00 | -543.00 | |
096 Total Current Assets + Prepaid Expenses | 14 939.00 | 14 939.00 | 14 939.00 | |
110 Total Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 942.00 | |||
136 Profit for the Year | -3 942.00 | |||
142 Total Equity - Total I | 6 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 942.00 | |||
172 Other debts | 33 942.00 | |||
176 Total debts | 33 942.00 | |||
180 Liabilities Total | 40 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 670.00 | 166 670.00 | ||
232 Total operating income excluding VAT | 166 670.00 | 166 670.00 | ||
234 Purchases of goods (including customs duties) | 498.00 | 498.00 | ||
236 Inventory change (goods) | -498.00 | -498.00 | ||
242 Other external expenses | 3 942.00 | 3 942.00 | ||
250 Staff compensation | 27 920.00 | 27 920.00 | ||
252 Social security contributions | 4 335.00 | 4 335.00 | ||
264 Total operating expenses | 3 942.00 | 3 942.00 | ||
270 Operating profit | -3 942.00 | -3 942.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | -3 942.00 | -3 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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