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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BOUREMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | BOUREMANA |
| Siren | 843981259 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001207 |
| Management number | 2018B02310 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 550.00 | 734.00 | 2 816.00 | 3 550.00 |
AT Other tangible assets | 7 500.00 | 653.00 | 6 847.00 | 7 500.00 |
BJ TOTAL (I) | 11 050.00 | 1 387.00 | 9 663.00 | 11 050.00 |
BZ Other receivables | 17 346.00 | 17 346.00 | 17 346.00 | |
CF Cash and cash equivalents | 25 216.00 | 25 216.00 | 25 216.00 | |
CJ TOTAL (II) | 42 562.00 | 42 562.00 | 42 562.00 | |
CO Grand total (0 to V) | 53 612.00 | 1 387.00 | 52 225.00 | 53 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 617.00 | 23 617.00 | ||
DL TOTAL (I) | 24 617.00 | 24 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 725.00 | 15 725.00 | ||
DX Trade payables and related accounts | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 11 868.00 | 11 868.00 | ||
EC TOTAL (IV) | 27 609.00 | 27 609.00 | ||
EE Grand total (I to V) | 52 225.00 | 52 225.00 | ||
EI Including equity loans | 15 725.00 | 15 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 529.00 | 52 529.00 | 52 529.00 | |
FJ Net sales | 52 529.00 | 52 529.00 | 52 529.00 | |
FR Total operating income (I) | 52 529.00 | |||
FU Purchases of raw materials and other supplies | 2 057.00 | |||
FW Other purchases and external expenses | 9 717.00 | |||
FX Taxes, duties, and similar payments | 1 199.00 | |||
FY Salaries and Wages | 7 838.00 | |||
FZ Social Security Contributions | 2 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 387.00 | |||
GE Other Expenses | 225.00 | |||
GF Total Operating Expenses (II) | 24 745.00 | |||
GG - OPERATING RESULT (I - II) | 27 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 168.00 | 4 168.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 529.00 | 52 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 913.00 | 28 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 617.00 | 23 617.00 | ||
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