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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : BUREAU BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| Name | BUREAU BOIS CONCEPT |
| Siren | 849194246 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000887 |
| Management number | 2019B00112 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 024.00 | 4 704.00 | 15 319.00 | 20 024.00 |
028 Tangible Assets | 7 155.00 | 1 673.00 | 5 481.00 | 7 155.00 |
044 Total Fixed Assets | 27 179.00 | 6 378.00 | 20 800.00 | 27 179.00 |
068 Receivables – Trade and related accounts | 7 448.00 | 7 448.00 | 7 448.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 18 364.00 | 18 364.00 | 18 364.00 | |
096 Total Current Assets + Prepaid Expenses | 26 179.00 | 26 179.00 | 26 179.00 | |
110 Total Assets | 53 359.00 | 6 378.00 | 46 980.00 | 53 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 825.00 | |||
142 Total Equity - Total I | 10 825.00 | |||
156 Loans and similar debts | 19 275.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 943.00 | |||
172 Other debts | 14 789.00 | |||
176 Total debts | 36 154.00 | |||
180 Liabilities Total | 46 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 179.00 | |||
195 Of which payables due in more than one year | 14 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 577.00 | 25 577.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 579.00 | 25 579.00 | ||
242 Other external expenses | 11 311.00 | 11 311.00 | ||
252 Social security contributions | 2 135.00 | 2 135.00 | ||
254 Depreciation and amortization | 6 378.00 | 6 378.00 | ||
264 Total operating expenses | 19 825.00 | 19 825.00 | ||
270 Operating profit | 5 754.00 | 5 754.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | 5 825.00 | 5 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 024.00 | 20 024.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 155.00 | 7 155.00 | ||
492 Total Fixed Assets (Increases) | 27 179.00 | 27 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 874.00 | 3 874.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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