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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : BORA BORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | BORA BORA |
| Siren | 838444800 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142412 |
| Management number | 2018B08784 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 6 432.00 | 6 432.00 | 6 432.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 6 952.00 | 6 952.00 | 6 952.00 | |
136 Profit for the Year | -30 115.00 | |||
142 Total Equity - Total I | -30 115.00 | |||
166 Suppliers and related accounts | 33 155.00 | |||
172 Other debts | 3 912.00 | |||
176 Total debts | 37 067.00 | |||
180 Liabilities Total | 6 952.00 | |||
199 Of which current accounts of debit partners | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 835.00 | 24 835.00 | ||
232 Total operating income excluding VAT | 24 835.00 | 24 835.00 | ||
234 Purchases of goods (including customs duties) | 2 745.00 | 2 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 328.00 | 5 328.00 | ||
242 Other external expenses | 55 528.00 | 55 528.00 | ||
244 Taxes, duties and similar payments | -16.00 | -16.00 | ||
250 Staff compensation | -10 500.00 | -10 500.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
264 Total operating expenses | 53 103.00 | 53 103.00 | ||
270 Operating profit | -28 269.00 | -28 269.00 | ||
306 Income tax's | 1 846.00 | 1 846.00 | ||
310 Profit or loss | -30 115.00 | -30 115.00 | ||
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