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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : BORNES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BORNES INFORMATIQUE |
| Siren | 799251731 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001945 |
| Management number | 2014B00005 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 MENTHONNEX-EN-BORNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 609.00 | 9 609.00 | 9 609.00 | |
BJ TOTAL (I) | 9 609.00 | 9 609.00 | 9 609.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 913.00 | 4 913.00 | 4 913.00 | |
CF Cash and cash equivalents | 7 197.00 | 7 197.00 | 7 197.00 | |
CJ TOTAL (II) | 12 111.00 | 12 111.00 | 12 111.00 | |
CO Grand total (0 to V) | 21 720.00 | 9 609.00 | 12 111.00 | 21 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 147.00 | -5 102.00 | 4 147.00 | |
DL TOTAL (I) | 11 148.00 | 1 897.00 | 11 148.00 | |
DY Tax and social security liabilities | 963.00 | 1 730.00 | 963.00 | |
EC TOTAL (IV) | 963.00 | 1 730.00 | 963.00 | |
EE Grand total (I to V) | 12 111.00 | 3 627.00 | 12 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 262.00 | 15 262.00 | 15 262.00 | |
FG Production sold - services | 9 703.00 | 9 703.00 | 9 703.00 | |
FJ Net sales | 24 966.00 | 24 966.00 | 24 966.00 | |
FR Total operating income (I) | 24 966.00 | |||
FS Purchases of goods (including customs duties) | 13 419.00 | |||
FW Other purchases and external expenses | 5 659.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
FZ Social Security Contributions | -660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 582.00 | |||
GF Total Operating Expenses (II) | 21 566.00 | |||
GG - OPERATING RESULT (I - II) | 3 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 760.00 | 760.00 | ||
HD Total exceptional income (VII) | 760.00 | 760.00 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 748.00 | 748.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 726.00 | 24 623.00 | 25 726.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 578.00 | 29 725.00 | 21 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 147.00 | -5 102.00 | 4 147.00 | |
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