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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : BO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-01-31 | Simplified |
| 2021-02-10 | Public | 2020-01-31 | Simplified |
| 2020-02-17 | Public | 2019-01-31 | Simplified |
| 2018-12-31 | Public | 2018-01-31 | Simplified |
| 2018-02-21 | Public | 2017-01-31 | Simplified |
| Name | BO |
| Siren | 521578922 |
| Closing | 2019-01-31 |
| Registry code | 1304 |
| Registration number | 360 |
| Management number | 2010B00347 |
| Activity code | 1071C |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 287.00 | 211 437.00 | 97 850.00 | 309 287.00 |
044 Total Fixed Assets | 309 287.00 | 211 437.00 | 97 850.00 | 309 287.00 |
050 Raw materials, supplies, in progress | 30 357.00 | 30 357.00 | 30 357.00 | |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 9 817.00 | 9 817.00 | 9 817.00 | |
084 Cash | 12 004.00 | 12 004.00 | 12 004.00 | |
096 Total Current Assets + Prepaid Expenses | 52 381.00 | 52 381.00 | 52 381.00 | |
110 Total Assets | 361 668.00 | 211 437.00 | 150 231.00 | 361 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 233.00 | |||
134 Retained Earnings | 28 216.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 39 011.00 | |||
156 Loans and similar debts | 35 097.00 | |||
166 Suppliers and related accounts | 27 877.00 | |||
172 Other debts | 48 246.00 | |||
176 Total debts | 111 220.00 | |||
180 Liabilities Total | 150 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 580.00 | 20 596.00 | 21 580.00 | |
218 Production of services sold - France | 311 912.00 | 293 970.00 | 311 912.00 | |
226 Operating subsidies received | 15 950.00 | 14 738.00 | 15 950.00 | |
230 Other income | 19.00 | 360.00 | 19.00 | |
232 Total operating income excluding VAT | 349 460.00 | 329 664.00 | 349 460.00 | |
234 Purchases of goods (including customs duties) | 4 244.00 | 5 237.00 | 4 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 128.00 | 87 727.00 | 96 128.00 | |
240 Inventory changes (raw materials and supplies) | -8 891.00 | -4 549.00 | -8 891.00 | |
242 Other external expenses | 59 773.00 | 62 350.00 | 59 773.00 | |
243 (including business tax) | 2 144.00 | 2 144.00 | ||
244 Taxes, duties and similar payments | 6 608.00 | 5 004.00 | 6 608.00 | |
250 Staff compensation | 112 608.00 | 106 525.00 | 112 608.00 | |
252 Social security contributions | 27 317.00 | 32 314.00 | 27 317.00 | |
254 Depreciation and amortization | 25 153.00 | 25 604.00 | 25 153.00 | |
262 Other expenses | 10 215.00 | 5 785.00 | 10 215.00 | |
264 Total operating expenses | 333 155.00 | 325 997.00 | 333 155.00 | |
270 Operating profit | 16 305.00 | 3 667.00 | 16 305.00 | |
290 Exceptional income | 4 513.00 | |||
294 Financial expenses | 1 395.00 | 1 893.00 | 1 395.00 | |
300 Exceptional expenses | 12 720.00 | 5 439.00 | 12 720.00 | |
306 Income tax's | -1 872.00 | -2 272.00 | -1 872.00 | |
310 Profit or loss | 4 062.00 | 3 120.00 | 4 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 305 787.00 | 305 787.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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