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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE BOEHM FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | GESTION IMMOBILIERE BOEHM FRERES |
| Siren | 945752285 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8758 |
| Management number | 1957B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267 364.00 | 231 690.00 | 35 675.00 | 267 364.00 |
040 Financial Assets | 8 263.00 | 8 263.00 | 8 263.00 | |
044 Total Fixed Assets | 275 628.00 | 231 690.00 | 43 938.00 | 275 628.00 |
072 Receivables – Other | 7 433.00 | 7 433.00 | 7 433.00 | |
084 Cash | 65 987.00 | 65 987.00 | 65 987.00 | |
096 Total Current Assets + Prepaid Expenses | 73 420.00 | 73 420.00 | 73 420.00 | |
110 Total Assets | 349 047.00 | 231 690.00 | 117 358.00 | 349 047.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 7 214.00 | |||
126 Legal Reserve | 12 065.00 | |||
132 Other Reserves | 28 570.00 | |||
134 Retained Earnings | 23 870.00 | |||
136 Profit for the Year | 18 054.00 | |||
142 Total Equity - Total I | 97 396.00 | |||
156 Loans and similar debts | 8 990.00 | |||
172 Other debts | 10 972.00 | |||
176 Total debts | 19 962.00 | |||
180 Liabilities Total | 117 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 110 511.00 | 110 511.00 | ||
218 Production of services sold - France | 110 511.00 | 110 373.00 | 110 511.00 | |
230 Other income | 340.00 | 126.00 | 340.00 | |
232 Total operating income excluding VAT | 110 851.00 | 110 499.00 | 110 851.00 | |
242 Other external expenses | 38 137.00 | 38 509.00 | 38 137.00 | |
244 Taxes, duties and similar payments | 18 247.00 | 14 332.00 | 18 247.00 | |
250 Staff compensation | 27 247.00 | 27 863.00 | 27 247.00 | |
252 Social security contributions | 2 204.00 | 2 586.00 | 2 204.00 | |
254 Depreciation and amortization | 5 044.00 | 5 556.00 | 5 044.00 | |
262 Other expenses | 1.00 | 545.00 | 1.00 | |
264 Total operating expenses | 90 879.00 | 89 390.00 | 90 879.00 | |
270 Operating profit | 19 971.00 | 21 109.00 | 19 971.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 25.00 | 90.00 | 25.00 | |
306 Income tax's | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 18 054.00 | 21 024.00 | 18 054.00 | |
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