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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : BODE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | BODE FRANCE SAS |
| Siren | 439894692 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 802 |
| Management number | 2010B00506 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 CHATENOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 752.00 | 752.00 | 752.00 | |
CF Cash and cash equivalents | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 1 502.00 | 1 502.00 | 1 502.00 | |
CO Grand total (0 to V) | 1 502.00 | 1 502.00 | 1 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -477 700.00 | -477 217.00 | -477 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 048.00 | -483.00 | -16 048.00 | |
DL TOTAL (I) | -449 747.00 | -433 700.00 | -449 747.00 | |
DX Trade payables and related accounts | 6 250.00 | 2 451.00 | 6 250.00 | |
EA Other liabilities | 445 000.00 | 440 000.00 | 445 000.00 | |
EC TOTAL (IV) | 451 250.00 | 442 451.00 | 451 250.00 | |
EE Grand total (I to V) | 1 502.00 | 8 751.00 | 1 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 067.00 | |||
FX Taxes, duties, and similar payments | 702.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 770.00 | |||
GG - OPERATING RESULT (I - II) | -4 770.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GR Interest and similar expenses | 11 278.00 | |||
GU Total financial expenses (VI) | 11 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 048.00 | 484.00 | 16 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 048.00 | -483.00 | -16 048.00 | |
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