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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : BOPETO INSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | BOPETO INSO |
| Siren | 829964436 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 180 |
| Management number | 2017B05334 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 311.00 | 988.00 | 1 299.00 |
040 Financial Assets | 8 206.00 | 8 206.00 | 8 206.00 | |
044 Total Fixed Assets | 9 505.00 | 311.00 | 9 194.00 | 9 505.00 |
068 Receivables – Trade and related accounts | 3 074.00 | 3 074.00 | 3 074.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 5 558.00 | 5 558.00 | 5 558.00 | |
096 Total Current Assets + Prepaid Expenses | 9 318.00 | 9 318.00 | 9 318.00 | |
110 Total Assets | 18 823.00 | 311.00 | 18 512.00 | 18 823.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 745.00 | |||
136 Profit for the Year | 7 081.00 | |||
142 Total Equity - Total I | 14 376.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 4 136.00 | |||
180 Liabilities Total | 18 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 916.00 | 18 916.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 918.00 | 18 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 4 130.00 | 4 130.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 5 894.00 | 5 894.00 | ||
252 Social security contributions | 1 391.00 | 1 391.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 11 780.00 | 11 780.00 | ||
270 Operating profit | 7 138.00 | 7 138.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 7 081.00 | 7 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 626.00 | 626.00 | ||
482 INCREASES Financial Assets | 8 206.00 | 8 206.00 | ||
490 Total Fixed Assets (Gross Value) | 673.00 | 673.00 | ||
492 Total Fixed Assets (Increases) | 8 832.00 | 8 832.00 | ||
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