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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BOSC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOSC PROMOTION |
| Siren | 840966543 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5586 |
| Management number | 2018B00837 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 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 | 95 081.00 | 95 081.00 | 95 081.00 | |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 231 612.00 | 231 612.00 | 231 612.00 | |
096 Total Current Assets + Prepaid Expenses | 329 223.00 | 329 223.00 | 329 223.00 | |
110 Total Assets | 329 223.00 | 329 223.00 | 329 223.00 | |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 23 392.00 | |||
136 Profit for the Year | 44 910.00 | |||
142 Total Equity - Total I | 123 302.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 371.00 | |||
172 Other debts | 205 013.00 | |||
176 Total debts | 205 921.00 | |||
180 Liabilities Total | 329 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 495 750.00 | 162 500.00 | 495 750.00 | |
222 Inventory production | -86 534.00 | 150 992.00 | -86 534.00 | |
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 409 497.00 | 313 492.00 | 409 497.00 | |
238 Purchases of raw materials and other supplies (including royalties | 148.00 | |||
240 Inventory changes (raw materials and supplies) | 91 870.00 | 30 623.00 | 91 870.00 | |
242 Other external expenses | 255 797.00 | 240 339.00 | 255 797.00 | |
244 Taxes, duties and similar payments | 5 684.00 | 6 187.00 | 5 684.00 | |
264 Total operating expenses | 353 352.00 | 277 297.00 | 353 352.00 | |
270 Operating profit | 56 145.00 | 36 195.00 | 56 145.00 | |
294 Financial expenses | 654.00 | 449.00 | 654.00 | |
306 Income tax's | 10 582.00 | 5 010.00 | 10 582.00 | |
310 Profit or loss | 44 910.00 | 30 736.00 | 44 910.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 150.00 | 99 150.00 | ||
378 Amount of deductible VAT on goods and services | 62 747.00 | 62 747.00 | ||
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