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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : 9 & BO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Simplified |
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| 2020-04-21 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-08-16 | Public | 2017-06-30 | Simplified |
| Name | 9 & BO |
| Siren | 752273292 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/007417 |
| Management number | 2012B02143 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 625.00 | 1 625.00 | 1 625.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 26 994.00 | 26 994.00 | 26 994.00 | |
096 Total Current Assets + Prepaid Expenses | 33 271.00 | 33 271.00 | 33 271.00 | |
110 Total Assets | 33 271.00 | 33 271.00 | 33 271.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 890.00 | |||
136 Profit for the Year | -4 945.00 | |||
142 Total Equity - Total I | 4 195.00 | |||
164 Advances and down payments received on current orders | 11 384.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 513.00 | |||
172 Other debts | 15 277.00 | |||
176 Total debts | 29 076.00 | |||
180 Liabilities Total | 33 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 169.00 | 1 169.00 | ||
218 Production of services sold - France | 51 175.00 | 58 018.00 | 51 175.00 | |
222 Inventory production | -1 500.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 55 350.00 | 56 519.00 | 55 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 140.00 | 16 893.00 | 19 140.00 | |
240 Inventory changes (raw materials and supplies) | -685.00 | 310.00 | -685.00 | |
242 Other external expenses | 23 351.00 | 18 297.00 | 23 351.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 2 713.00 | 4 512.00 | 2 713.00 | |
24A (including real estate leasing) | -1 123.00 | -1 123.00 | ||
24B (including equipment leasing) | 9 161.00 | 9 161.00 | ||
250 Staff compensation | 12 000.00 | 8 000.00 | 12 000.00 | |
252 Social security contributions | 3 777.00 | 8 070.00 | 3 777.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 60 295.00 | 56 082.00 | 60 295.00 | |
270 Operating profit | -4 945.00 | 437.00 | -4 945.00 | |
306 Income tax's | 227.00 | |||
310 Profit or loss | -4 945.00 | 210.00 | -4 945.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 285.00 | 8 285.00 | ||
378 Amount of deductible VAT on goods and services | 7 867.00 | 7 867.00 | ||
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