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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-09-30 | Complete |
| 2021-05-19 | Public | 2020-09-30 | Complete |
| Name | BODECO |
| Siren | 849909031 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 16742 |
| Management number | 2019B03944 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 604.00 | 604.00 | 604.00 | |
CF Cash and cash equivalents | 107 396.00 | 107 396.00 | 107 396.00 | |
CJ TOTAL (II) | 133 000.00 | 133 000.00 | 133 000.00 | |
CO Grand total (0 to V) | 133 000.00 | 133 000.00 | 133 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 016.00 | 11 016.00 | ||
DL TOTAL (I) | 21 016.00 | 21 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DW Advances and down payments received on current orders | 649.00 | 649.00 | ||
DX Trade payables and related accounts | 8 800.00 | 8 800.00 | ||
DY Tax and social security liabilities | 29 536.00 | 29 536.00 | ||
EC TOTAL (IV) | 111 984.00 | 111 984.00 | ||
EE Grand total (I to V) | 133 000.00 | 133 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 398 258.00 | 398 258.00 | 398 258.00 | |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 423 258.00 | 423 258.00 | 423 258.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 273.00 | |||
FR Total operating income (I) | 434 531.00 | |||
FS Purchases of goods (including customs duties) | 238 851.00 | |||
FW Other purchases and external expenses | 82 727.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
FY Salaries and Wages | 73 914.00 | |||
FZ Social Security Contributions | 26 055.00 | |||
GF Total Operating Expenses (II) | 421 571.00 | |||
GG - OPERATING RESULT (I - II) | 12 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 944.00 | 1 944.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 434 531.00 | 434 531.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 423 515.00 | 423 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 016.00 | 11 016.00 | ||
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