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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : BOMBAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BOMBAY SARL |
| Siren | 407634278 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13571 |
| Management number | 1996B00253 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Tresserve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 538.00 | 46 254.00 | 23 284.00 | 69 538.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 71 368.00 | 46 254.00 | 25 113.00 | 71 368.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 3 499.00 | 3 499.00 | 3 499.00 | |
084 Cash | 320 603.00 | 320 603.00 | 320 603.00 | |
096 Total Current Assets + Prepaid Expenses | 324 402.00 | 324 402.00 | 324 402.00 | |
110 Total Assets | 395 770.00 | 46 254.00 | 349 516.00 | 395 770.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 267 186.00 | |||
136 Profit for the Year | 47 125.00 | |||
142 Total Equity - Total I | 322 696.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 720.00 | |||
172 Other debts | 26 437.00 | |||
176 Total debts | 26 819.00 | |||
180 Liabilities Total | 349 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 392.00 | 192 900.00 | 147 392.00 | |
214 Production of goods sold - France | 66.00 | 23.00 | 66.00 | |
226 Operating subsidies received | 57 643.00 | 42 000.00 | 57 643.00 | |
230 Other income | 6 999.00 | 4 350.00 | 6 999.00 | |
232 Total operating income excluding VAT | 212 099.00 | 239 273.00 | 212 099.00 | |
234 Purchases of goods (including customs duties) | 1 687.00 | |||
236 Inventory change (goods) | 1 367.00 | 4 898.00 | 1 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 839.00 | 45 045.00 | 37 839.00 | |
242 Other external expenses | 46 160.00 | 55 012.00 | 46 160.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 269.00 | 1 281.00 | |
250 Staff compensation | 64 399.00 | 70 010.00 | 64 399.00 | |
252 Social security contributions | 7 179.00 | 9 667.00 | 7 179.00 | |
254 Depreciation and amortization | 5 701.00 | 3 533.00 | 5 701.00 | |
262 Other expenses | 1 756.00 | 1 055.00 | 1 756.00 | |
264 Total operating expenses | 165 682.00 | 192 176.00 | 165 682.00 | |
270 Operating profit | 46 417.00 | 47 097.00 | 46 417.00 | |
290 Exceptional income | 708.00 | 708.00 | ||
306 Income tax's | 2 265.00 | |||
310 Profit or loss | 47 125.00 | 44 832.00 | 47 125.00 | |
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