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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : BOAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | BOAZ |
| Siren | 841027030 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 353 |
| Management number | 2018B01683 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 589.00 | 718.00 | 2 871.00 | 3 589.00 |
044 Total Fixed Assets | 3 589.00 | 718.00 | 2 871.00 | 3 589.00 |
060 Merchandise inventory | 10 720.00 | 10 720.00 | 10 720.00 | |
072 Receivables – Other | 3 621.00 | 3 621.00 | 3 621.00 | |
084 Cash | 17 354.00 | 17 354.00 | 17 354.00 | |
096 Total Current Assets + Prepaid Expenses | 31 695.00 | 31 695.00 | 31 695.00 | |
110 Total Assets | 35 284.00 | 718.00 | 34 566.00 | 35 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 786.00 | |||
166 Suppliers and related accounts | 16 426.00 | |||
172 Other debts | 17 354.00 | |||
176 Total debts | 33 780.00 | |||
180 Liabilities Total | 34 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 216.00 | 143 216.00 | ||
230 Other income | 1 345.00 | 1 345.00 | ||
232 Total operating income excluding VAT | 144 561.00 | 144 561.00 | ||
234 Purchases of goods (including customs duties) | 57 126.00 | 57 126.00 | ||
236 Inventory change (goods) | -10 720.00 | -10 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 64 012.00 | 64 012.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 27 590.00 | 27 590.00 | ||
252 Social security contributions | 5 006.00 | 5 006.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
264 Total operating expenses | 144 774.00 | 144 774.00 | ||
270 Operating profit | -213.00 | -213.00 | ||
310 Profit or loss | -213.00 | -213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 589.00 | 3 589.00 | ||
492 Total Fixed Assets (Increases) | 3 589.00 | 3 589.00 | ||
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