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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BOSC PLATRE BRIQUE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | BOSC PLATRE BRIQUE ISOLATION |
| Siren | 488817719 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12056 |
| Management number | 2006B80097 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 749.00 | 37 833.00 | 3 916.00 | 41 749.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 41 796.00 | 37 833.00 | 3 963.00 | 41 796.00 |
068 Receivables – Trade and related accounts | 3 049.00 | 3 049.00 | 3 049.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
080 Sellable securities | 82 350.00 | 82 350.00 | 82 350.00 | |
084 Cash | 13 620.00 | 13 620.00 | 13 620.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 100 760.00 | 100 760.00 | 100 760.00 | |
110 Total Assets | 142 556.00 | 37 833.00 | 104 723.00 | 142 556.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -5 838.00 | |||
136 Profit for the Year | -2 751.00 | |||
142 Total Equity - Total I | 101 412.00 | |||
166 Suppliers and related accounts | 2 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 772.00 | |||
176 Total debts | 3 311.00 | |||
180 Liabilities Total | 104 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 330.00 | 21 345.00 | 62 330.00 | |
230 Other income | 1.00 | 6 882.00 | 1.00 | |
232 Total operating income excluding VAT | 62 331.00 | 28 228.00 | 62 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 533.00 | 2 680.00 | 9 533.00 | |
242 Other external expenses | 21 478.00 | 12 113.00 | 21 478.00 | |
244 Taxes, duties and similar payments | 3 816.00 | 3 089.00 | 3 816.00 | |
250 Staff compensation | 16 500.00 | 13 200.00 | 16 500.00 | |
252 Social security contributions | 12 988.00 | 8 784.00 | 12 988.00 | |
254 Depreciation and amortization | 2 183.00 | 2 172.00 | 2 183.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 501.00 | 42 038.00 | 66 501.00 | |
270 Operating profit | -4 170.00 | -13 810.00 | -4 170.00 | |
280 Financial income | 1 419.00 | 1 373.00 | 1 419.00 | |
294 Financial expenses | 194.00 | |||
310 Profit or loss | -2 751.00 | -12 631.00 | -2 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 796.00 | 41 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 194.00 | 194.00 | ||
684 DECREASES in Total Provisions Statement | 194.00 | 194.00 | ||
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