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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : BOROFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-12-31 | Complete |
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2021-10-28 | Public | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BOROFORM |
| Siren | 452190218 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16057 |
| Management number | 2004B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 346.00 | 14 346.00 | 14 346.00 | |
BJ TOTAL (I) | 14 346.00 | 14 346.00 | 14 346.00 | |
BX Customers and related accounts | 17 906.00 | 17 906.00 | 17 906.00 | |
BZ Other receivables | 1 045.00 | 1 045.00 | 1 045.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 16 411.00 | 16 411.00 | 16 411.00 | |
CJ TOTAL (II) | 35 362.00 | 35 362.00 | 35 362.00 | |
CO Grand total (0 to V) | 49 708.00 | 14 346.00 | 35 362.00 | 49 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 775.00 | 559.00 | 8 775.00 | |
DL TOTAL (I) | 9 875.00 | 1 659.00 | 9 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | 7 924.00 | 408.00 | |
DX Trade payables and related accounts | 476.00 | |||
DY Tax and social security liabilities | 6 064.00 | 3 088.00 | 6 064.00 | |
EB Prepaid income (2) | 18 920.00 | 18 920.00 | ||
EC TOTAL (IV) | 25 488.00 | 11 488.00 | 25 488.00 | |
EE Grand total (I to V) | 35 363.00 | 13 147.00 | 35 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 831.00 | 41 831.00 | 41 831.00 | |
FJ Net sales | 41 831.00 | 41 831.00 | 41 831.00 | |
FO Operating subsidies | ||||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 41 852.00 | |||
FW Other purchases and external expenses | 22 915.00 | |||
FX Taxes, duties, and similar payments | 702.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 1 556.00 | |||
GA Operating Expenses - Depreciation and Amortization | 282.00 | |||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 31 527.00 | |||
GG - OPERATING RESULT (I - II) | 10 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 549.00 | 99.00 | 1 549.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 852.00 | 39 342.00 | 41 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 076.00 | 38 783.00 | 33 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 775.00 | 559.00 | 8 775.00 | |
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