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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : BOREI-ANGKOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | BOREI-ANGKOR |
| Siren | 410047021 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66067 |
| Management number | 1996B16782 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 38 605.00 | 25 689.00 | 12 917.00 | 38 605.00 |
040 Financial Assets | 1 954.00 | 1 954.00 | 1 954.00 | |
044 Total Fixed Assets | 51 230.00 | 25 689.00 | 25 542.00 | 51 230.00 |
060 Merchandise inventory | 58 050.00 | 58 050.00 | 58 050.00 | |
068 Receivables – Trade and related accounts | 1 661.00 | 1 661.00 | 1 661.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 63 024.00 | 63 024.00 | 63 024.00 | |
110 Total Assets | 114 254.00 | 25 689.00 | 88 566.00 | 114 254.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 11 027.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 20 334.00 | |||
156 Loans and similar debts | 18 824.00 | |||
166 Suppliers and related accounts | 32 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 549.00 | |||
172 Other debts | 17 236.00 | |||
176 Total debts | 68 231.00 | |||
180 Liabilities Total | 88 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 744.00 | 47 744.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 48 744.00 | 48 744.00 | ||
234 Purchases of goods (including customs duties) | 9 357.00 | 9 357.00 | ||
236 Inventory change (goods) | -5 057.00 | -5 057.00 | ||
242 Other external expenses | 22 246.00 | 22 246.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 16 650.00 | 16 650.00 | ||
252 Social security contributions | 4 217.00 | 4 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 591.00 | 47 591.00 | ||
270 Operating profit | 1 153.00 | 1 153.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 847.00 | 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 917.00 | 12 917.00 | ||
490 Total Fixed Assets (Gross Value) | 38 314.00 | 38 314.00 | ||
492 Total Fixed Assets (Increases) | 12 917.00 | 12 917.00 | ||
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