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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SARL ISABELLE BOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | SARL ISABELLE BOST |
| Siren | 793682709 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003431 |
| Management number | 2013B00715 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 471.00 | 1 471.00 | 1 471.00 | |
028 Tangible Assets | 26 409.00 | 18 778.00 | 7 631.00 | 26 409.00 |
040 Financial Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 84 177.00 | 20 249.00 | 63 927.00 | 84 177.00 |
060 Merchandise inventory | 433.00 | 433.00 | 433.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 7 836.00 | 7 836.00 | 7 836.00 | |
110 Total Assets | 92 014.00 | 20 249.00 | 71 764.00 | 92 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 954.00 | |||
156 Loans and similar debts | 6 303.00 | |||
164 Advances and down payments received on current orders | 1 180.00 | |||
166 Suppliers and related accounts | 3 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 552.00 | |||
172 Other debts | 59 807.00 | |||
176 Total debts | 70 809.00 | |||
180 Liabilities Total | 71 764.00 | |||
195 Of which payables due in more than one year | 6 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 830.00 | 2 830.00 | ||
210 Sales of goods - France | 79 790.00 | 79 790.00 | ||
218 Production of services sold - France | 1 083.00 | 1 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 875.00 | 80 875.00 | ||
234 Purchases of goods (including customs duties) | 38 185.00 | 38 185.00 | ||
236 Inventory change (goods) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 25 184.00 | 25 184.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 6 085.00 | 6 085.00 | ||
252 Social security contributions | 2 343.00 | 2 343.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 74 928.00 | 74 928.00 | ||
270 Operating profit | 5 946.00 | 5 946.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
300 Exceptional expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
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