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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | BOMA |
| Siren | 830267159 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1087 |
| Management number | 2017B05826 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 23 200.00 | 23 200.00 | 23 200.00 | |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 7 278.00 | 7 278.00 | 7 278.00 | |
096 Total Current Assets + Prepaid Expenses | 42 334.00 | 42 334.00 | 42 334.00 | |
110 Total Assets | 47 334.00 | 5 000.00 | 42 334.00 | 47 334.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 185.00 | |||
136 Profit for the Year | 6 750.00 | |||
142 Total Equity - Total I | 24 135.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 564.00 | |||
172 Other debts | 17 687.00 | |||
176 Total debts | 18 199.00 | |||
180 Liabilities Total | 42 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 200.00 | 101 451.00 | 129 200.00 | |
222 Inventory production | -2 000.00 | 13 200.00 | -2 000.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 127 202.00 | 114 656.00 | 127 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 564.00 | 45 173.00 | 45 564.00 | |
242 Other external expenses | 10 665.00 | 23 377.00 | 10 665.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 308.00 | 1 431.00 | |
250 Staff compensation | 41 550.00 | 23 280.00 | 41 550.00 | |
252 Social security contributions | 18 255.00 | 10 577.00 | 18 255.00 | |
254 Depreciation and amortization | 1 232.00 | 2 500.00 | 1 232.00 | |
262 Other expenses | 28.00 | 29.00 | 28.00 | |
264 Total operating expenses | 118 725.00 | 106 243.00 | 118 725.00 | |
270 Operating profit | 8 477.00 | 8 413.00 | 8 477.00 | |
300 Exceptional expenses | 455.00 | 375.00 | 455.00 | |
306 Income tax's | 1 272.00 | 1 235.00 | 1 272.00 | |
310 Profit or loss | 6 750.00 | 6 803.00 | 6 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 420.00 | 11 420.00 | ||
378 Amount of deductible VAT on goods and services | 10 200.00 | 10 200.00 | ||
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