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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BO CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BO CUT |
| Siren | 494619281 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5376 |
| Management number | 2007B00214 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 46 452.00 | 42 419.00 | 4 033.00 | 46 452.00 |
040 Financial Assets | 3 131.00 | 3 131.00 | 3 131.00 | |
044 Total Fixed Assets | 76 583.00 | 42 419.00 | 34 164.00 | 76 583.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 24 822.00 | 24 822.00 | 24 822.00 | |
096 Total Current Assets + Prepaid Expenses | 27 037.00 | 27 037.00 | 27 037.00 | |
110 Total Assets | 103 620.00 | 42 419.00 | 61 201.00 | 103 620.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 866.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | 38 586.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 13 891.00 | |||
176 Total debts | 22 615.00 | |||
180 Liabilities Total | 61 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 256.00 | 13 837.00 | 1 256.00 | |
218 Production of services sold - France | 79 110.00 | 101 706.00 | 79 110.00 | |
226 Operating subsidies received | 12 368.00 | 12 368.00 | ||
230 Other income | 7 015.00 | 7.00 | 7 015.00 | |
232 Total operating income excluding VAT | 99 749.00 | 115 550.00 | 99 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 266.00 | 14 994.00 | 9 266.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | -110.00 | 110.00 | |
242 Other external expenses | 26 058.00 | 26 867.00 | 26 058.00 | |
244 Taxes, duties and similar payments | 2 601.00 | 2 421.00 | 2 601.00 | |
250 Staff compensation | 50 073.00 | 55 752.00 | 50 073.00 | |
252 Social security contributions | 10 578.00 | 17 791.00 | 10 578.00 | |
254 Depreciation and amortization | 566.00 | 399.00 | 566.00 | |
262 Other expenses | 27.00 | 21.00 | 27.00 | |
264 Total operating expenses | 99 279.00 | 118 135.00 | 99 279.00 | |
270 Operating profit | 470.00 | -2 584.00 | 470.00 | |
310 Profit or loss | 470.00 | -2 584.00 | 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 583.00 | 76 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 534.00 | 6 534.00 | ||
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