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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BO CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BO CUT |
| Siren | 494619281 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2779 |
| Management number | 2007B00214 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 46 452.00 | 41 853.00 | 4 598.00 | 46 452.00 |
040 Financial Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
044 Total Fixed Assets | 76 582.00 | 41 853.00 | 34 729.00 | 76 582.00 |
050 Raw materials, supplies, in progress | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 12 645.00 | 12 645.00 | 12 645.00 | |
096 Total Current Assets + Prepaid Expenses | 14 605.00 | 14 605.00 | 14 605.00 | |
110 Total Assets | 91 188.00 | 41 853.00 | 49 335.00 | 91 188.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 450.00 | |||
136 Profit for the Year | -2 584.00 | |||
142 Total Equity - Total I | 38 115.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 8 821.00 | |||
176 Total debts | 11 219.00 | |||
180 Liabilities Total | 49 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 837.00 | 2 632.00 | 13 837.00 | |
218 Production of services sold - France | 101 706.00 | 105 639.00 | 101 706.00 | |
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 115 550.00 | 108 278.00 | 115 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 993.00 | 9 082.00 | 14 993.00 | |
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 26 867.00 | 24 277.00 | 26 867.00 | |
244 Taxes, duties and similar payments | 2 420.00 | 2 367.00 | 2 420.00 | |
250 Staff compensation | 55 752.00 | 53 217.00 | 55 752.00 | |
252 Social security contributions | 17 791.00 | 13 512.00 | 17 791.00 | |
254 Depreciation and amortization | 399.00 | 637.00 | 399.00 | |
262 Other expenses | 20.00 | 10.00 | 20.00 | |
264 Total operating expenses | 118 134.00 | 103 102.00 | 118 134.00 | |
270 Operating profit | -2 584.00 | 5 176.00 | -2 584.00 | |
306 Income tax's | 57.00 | |||
310 Profit or loss | -2 584.00 | 5 119.00 | -2 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 582.00 | 76 582.00 | ||
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