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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BOAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | BOAZ |
| Siren | 841027030 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5723 |
| Management number | 2018B01683 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 589.00 | 1 436.00 | 2 153.00 | 3 589.00 |
028 Tangible Assets | 7 469.00 | 472.00 | 6 997.00 | 7 469.00 |
040 Financial Assets | 20 530.00 | 20 530.00 | 20 530.00 | |
044 Total Fixed Assets | 31 588.00 | 1 908.00 | 29 680.00 | 31 588.00 |
060 Merchandise inventory | 10 340.00 | 10 340.00 | 10 340.00 | |
072 Receivables – Other | 35 234.00 | 35 234.00 | 35 234.00 | |
084 Cash | 55 908.00 | 55 908.00 | 55 908.00 | |
096 Total Current Assets + Prepaid Expenses | 101 482.00 | 101 482.00 | 101 482.00 | |
110 Total Assets | 133 071.00 | 1 908.00 | 131 163.00 | 133 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -214.00 | |||
136 Profit for the Year | -14 723.00 | |||
142 Total Equity - Total I | -13 937.00 | |||
166 Suppliers and related accounts | 66 672.00 | |||
172 Other debts | 78 428.00 | |||
176 Total debts | 145 100.00 | |||
180 Liabilities Total | 131 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 723 199.00 | 143 216.00 | 723 199.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 346.00 | |||
232 Total operating income excluding VAT | 723 699.00 | 144 562.00 | 723 699.00 | |
234 Purchases of goods (including customs duties) | 317 899.00 | 47 867.00 | 317 899.00 | |
236 Inventory change (goods) | 380.00 | 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 621.00 | 2 607.00 | 1 621.00 | |
242 Other external expenses | 189 325.00 | 53 293.00 | 189 325.00 | |
244 Taxes, duties and similar payments | 12 794.00 | 7 696.00 | 12 794.00 | |
250 Staff compensation | 171 848.00 | 27 590.00 | 171 848.00 | |
252 Social security contributions | 40 053.00 | 5 006.00 | 40 053.00 | |
254 Depreciation and amortization | 1 190.00 | 718.00 | 1 190.00 | |
262 Other expenses | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 738 140.00 | 144 776.00 | 738 140.00 | |
270 Operating profit | -14 441.00 | -214.00 | -14 441.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
310 Profit or loss | -14 723.00 | -214.00 | -14 723.00 | |
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