Grow your business safely with BOZY COLIS
All the information you need about BOZY COLIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOZY COLIS >
BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : BOZY COLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | BOZY COLIS |
| Siren | 483592085 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006866 |
| Management number | 2005B02292 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 313.00 | 2 090.00 | 223.00 | 2 313.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 3 573.00 | 2 090.00 | 1 483.00 | 3 573.00 |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
068 Receivables – Trade and related accounts | 23 088.00 | 23 088.00 | 23 088.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 23 849.00 | 23 849.00 | 23 849.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 48 851.00 | 48 851.00 | 48 851.00 | |
110 Total Assets | 52 425.00 | 2 090.00 | 50 335.00 | 52 425.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 12 852.00 | |||
136 Profit for the Year | 9 409.00 | |||
142 Total Equity - Total I | 30 622.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 970.00 | |||
172 Other debts | 17 659.00 | |||
176 Total debts | 19 713.00 | |||
180 Liabilities Total | 50 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 573.00 | 6 573.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 380.00 | 28 380.00 | ||
378 Amount of deductible VAT on goods and services | 6 924.00 | 6 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
