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BALANCE SHEET (
2023-01-13)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 438 |
| Management number | 2004B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| 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 | 9 961.00 | 9 961.00 | 9 961.00 | |
BZ Other receivables | 3 422.00 | 3 422.00 | 3 422.00 | |
CF Cash and cash equivalents | 3 130.00 | 3 130.00 | 3 130.00 | |
CH Prepaid expenses | 5 666.00 | 5 666.00 | 5 666.00 | |
CJ TOTAL (II) | 22 179.00 | 22 179.00 | 22 179.00 | |
CO Grand total (0 to V) | 36 525.00 | 14 346.00 | 22 179.00 | 36 525.00 |
| 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) | 1 130.00 | 17 864.00 | 1 130.00 | |
DL TOTAL (I) | 2 230.00 | 18 964.00 | 2 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 383.00 | 4 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 206.00 | 4 206.00 | ||
DX Trade payables and related accounts | 3 752.00 | 2 557.00 | 3 752.00 | |
DY Tax and social security liabilities | 7 608.00 | 8 549.00 | 7 608.00 | |
EC TOTAL (IV) | 19 949.00 | 11 106.00 | 19 949.00 | |
EE Grand total (I to V) | 22 179.00 | 30 070.00 | 22 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 680.00 | 35 680.00 | 35 680.00 | |
FJ Net sales | 35 680.00 | 35 680.00 | 35 680.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 35 690.00 | |||
FW Other purchases and external expenses | 24 617.00 | |||
FX Taxes, duties, and similar payments | 1 706.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 012.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 336.00 | |||
GG - OPERATING RESULT (I - II) | 1 353.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200.00 | 2 401.00 | 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 690.00 | 50 972.00 | 35 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 560.00 | 33 108.00 | 34 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 130.00 | 17 864.00 | 1 130.00 | |
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