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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SARL B.O.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-04-30 | Simplified |
| 2020-11-17 | Public | 2020-04-30 | Complete |
| 2020-01-21 | Public | 2019-04-30 | Complete |
| 2019-01-22 | Public | 2018-04-30 | Simplified |
| 2017-11-29 | Public | 2017-04-30 | Simplified |
| Name | B.O.A. |
| Siren | 414874842 |
| Closing | 2021-04-30 |
| Registry code | 6752 |
| Registration number | 19609 |
| Management number | 2009B01281 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 47 153.00 | 47 153.00 | 47 153.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 789.00 | 48 789.00 | 48 789.00 | |
110 Total Assets | 48 789.00 | 48 789.00 | 48 789.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 578.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | 20 797.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 171.00 | |||
172 Other debts | 25 489.00 | |||
176 Total debts | 27 991.00 | |||
180 Liabilities Total | 48 789.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 381.00 | 10 629.00 | 1 381.00 | |
230 Other income | 207.00 | 145.00 | 207.00 | |
232 Total operating income excluding VAT | 1 588.00 | 10 774.00 | 1 588.00 | |
242 Other external expenses | 10 912.00 | 8 871.00 | 10 912.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 487.00 | 1 603.00 | |
254 Depreciation and amortization | 97.00 | |||
264 Total operating expenses | 12 515.00 | 10 455.00 | 12 515.00 | |
270 Operating profit | -10 927.00 | 318.00 | -10 927.00 | |
280 Financial income | 105.00 | 74.00 | 105.00 | |
290 Exceptional income | 15 500.00 | 15 500.00 | ||
306 Income tax's | 843.00 | 180.00 | 843.00 | |
310 Profit or loss | 3 835.00 | 212.00 | 3 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 52 198.00 | 52 198.00 | ||
494 Total Fixed Assets (Decreases) | 52 198.00 | 52 198.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 500.00 | 15 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 500.00 | 15 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 547.00 | 547.00 | ||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
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