Grow your business safely with BORES
All the information you need about BORES to develop and secure your business in France
B
HOME >
CORPORATES
>
BORES >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | BORES |
| Siren | 452303597 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5163 |
| Management number | 2009B01158 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13857 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 816.00 | 40 590.00 | 20 226.00 | 60 816.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 61 316.00 | 40 590.00 | 20 726.00 | 61 316.00 |
068 Receivables – Trade and related accounts | 17 870.00 | 17 870.00 | 17 870.00 | |
072 Receivables – Other | 5 972.00 | 5 972.00 | 5 972.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 25 528.00 | 25 528.00 | 25 528.00 | |
110 Total Assets | 86 844.00 | 40 590.00 | 46 254.00 | 86 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 114.00 | |||
136 Profit for the Year | -71 574.00 | |||
142 Total Equity - Total I | -1 360.00 | |||
156 Loans and similar debts | 32 433.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
172 Other debts | 10 060.00 | |||
176 Total debts | 47 614.00 | |||
180 Liabilities Total | 46 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 704.00 | 141 632.00 | 62 704.00 | |
232 Total operating income excluding VAT | 62 704.00 | 141 633.00 | 62 704.00 | |
242 Other external expenses | 130 405.00 | 127 589.00 | 130 405.00 | |
244 Taxes, duties and similar payments | 1 000.00 | |||
252 Social security contributions | -568.00 | |||
254 Depreciation and amortization | 3 040.00 | 3 040.00 | 3 040.00 | |
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 133 607.00 | 131 062.00 | 133 607.00 | |
270 Operating profit | -70 902.00 | 10 570.00 | -70 902.00 | |
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 701.00 | 285.00 | 701.00 | |
306 Income tax's | 2 720.00 | |||
310 Profit or loss | -71 573.00 | 7 564.00 | -71 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 316.00 | 61 316.00 | ||
all companies in France
Complete and comprehensive database.
