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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : DE BOS Sven
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | M. Sven DE BOS |
| Siren | 825395858 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1132 |
| Management number | 2017A00071 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 236.00 | 3 611.00 | 1 625.00 | 5 236.00 |
044 Total Fixed Assets | 5 236.00 | 3 611.00 | 1 625.00 | 5 236.00 |
064 Advances and down payments on orders | 739.00 | 739.00 | 739.00 | |
068 Receivables – Trade and related accounts | 18 121.00 | 18 121.00 | 18 121.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 36 126.00 | 36 126.00 | 36 126.00 | |
092 Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 58 580.00 | 58 580.00 | 58 580.00 | |
110 Total Assets | 63 816.00 | 3 611.00 | 60 205.00 | 63 816.00 |
120 Share or Individual Capital | 1 490.00 | |||
134 Retained Earnings | 28 679.00 | |||
136 Profit for the Year | 6 696.00 | |||
142 Total Equity - Total I | 36 865.00 | |||
164 Advances and down payments received on current orders | 698.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 525.00 | |||
172 Other debts | 18 463.00 | |||
176 Total debts | 23 341.00 | |||
180 Liabilities Total | 60 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 492.00 | 15 502.00 | 18 492.00 | |
218 Production of services sold - France | 115 971.00 | 98 974.00 | 115 971.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 464.00 | 114 475.00 | 134 464.00 | |
234 Purchases of goods (including customs duties) | 736.00 | 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 068.00 | 22 453.00 | 26 068.00 | |
242 Other external expenses | 42 198.00 | 26 491.00 | 42 198.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 7 233.00 | 2 744.00 | 7 233.00 | |
24B (including equipment leasing) | 3 476.00 | 3 476.00 | ||
250 Staff compensation | 47 957.00 | 48 805.00 | 47 957.00 | |
252 Social security contributions | 576.00 | 576.00 | ||
254 Depreciation and amortization | 717.00 | 577.00 | 717.00 | |
262 Other expenses | 1 102.00 | 646.00 | 1 102.00 | |
264 Total operating expenses | 126 586.00 | 101 716.00 | 126 586.00 | |
270 Operating profit | 7 878.00 | 12 760.00 | 7 878.00 | |
306 Income tax's | 1 182.00 | 1 914.00 | 1 182.00 | |
310 Profit or loss | 6 696.00 | 10 846.00 | 6 696.00 | |
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