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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : BOMAT06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | BOMAT06 |
| Siren | 851035121 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1076 |
| Management number | 2019B00710 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 124 791.00 | 7 130.00 | 117 661.00 | 124 791.00 |
044 Total Fixed Assets | 125 891.00 | 8 230.00 | 117 661.00 | 125 891.00 |
072 Receivables – Other | 27 869.00 | 27 869.00 | 27 869.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 28 616.00 | 28 616.00 | 28 616.00 | |
110 Total Assets | 154 507.00 | 8 230.00 | 146 277.00 | 154 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 34 766.00 | |||
142 Total Equity - Total I | 36 766.00 | |||
166 Suppliers and related accounts | 66 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 537.00 | |||
172 Other debts | 43 056.00 | |||
176 Total debts | 109 510.00 | |||
180 Liabilities Total | 146 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 431.00 | 100 431.00 | ||
232 Total operating income excluding VAT | 100 432.00 | 100 432.00 | ||
242 Other external expenses | 48 503.00 | 48 503.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 8 230.00 | 8 230.00 | ||
264 Total operating expenses | 56 733.00 | 56 733.00 | ||
270 Operating profit | 43 698.00 | 43 698.00 | ||
306 Income tax's | 8 932.00 | 8 932.00 | ||
310 Profit or loss | 34 766.00 | 34 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 111 959.00 | 111 959.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 832.00 | 12 832.00 | ||
492 Total Fixed Assets (Increases) | 125 891.00 | 125 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 086.00 | 20 086.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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