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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : BOSSU BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | BOSSU BRUNO |
| Siren | 502377096 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29126 |
| Management number | 2008B00765 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 778.00 | 3 947.00 | 1 831.00 | 5 778.00 |
044 Total Fixed Assets | 5 778.00 | 3 947.00 | 1 831.00 | 5 778.00 |
068 Receivables – Trade and related accounts | 99 567.00 | 99 567.00 | 99 567.00 | |
072 Receivables – Other | 6 690.00 | 6 690.00 | 6 690.00 | |
084 Cash | 28 236.00 | 28 236.00 | 28 236.00 | |
096 Total Current Assets + Prepaid Expenses | 134 494.00 | 134 494.00 | 134 494.00 | |
110 Total Assets | 140 271.00 | 3 947.00 | 136 325.00 | 140 271.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 31 329.00 | |||
136 Profit for the Year | 29 078.00 | |||
142 Total Equity - Total I | 67 007.00 | |||
164 Advances and down payments received on current orders | 4 660.00 | |||
166 Suppliers and related accounts | 30 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 26 810.00 | |||
174 Prepaid income | 7 576.00 | |||
176 Total debts | 69 317.00 | |||
180 Liabilities Total | 136 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 950.00 | 257 360.00 | 225 950.00 | |
230 Other income | 2 046.00 | 9 084.00 | 2 046.00 | |
232 Total operating income excluding VAT | 227 995.00 | 266 444.00 | 227 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 622.00 | 98 086.00 | 75 622.00 | |
242 Other external expenses | 73 802.00 | 50 141.00 | 73 802.00 | |
243 (including business tax) | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 2 661.00 | 3 681.00 | 2 661.00 | |
250 Staff compensation | 29 461.00 | 68 951.00 | 29 461.00 | |
252 Social security contributions | 9 093.00 | 26 794.00 | 9 093.00 | |
254 Depreciation and amortization | 412.00 | 450.00 | 412.00 | |
262 Other expenses | 8.00 | 11.00 | 8.00 | |
264 Total operating expenses | 191 060.00 | 248 115.00 | 191 060.00 | |
270 Operating profit | 36 936.00 | 18 329.00 | 36 936.00 | |
300 Exceptional expenses | 2 523.00 | 734.00 | 2 523.00 | |
306 Income tax's | 5 334.00 | 2 750.00 | 5 334.00 | |
310 Profit or loss | 29 078.00 | 14 846.00 | 29 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 5 229.00 | 5 229.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 069.00 | 19 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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