Grow your business safely with BOSSU BRUNO
All the information you need about BOSSU BRUNO to develop and secure your business in France
B
HOME >
CORPORATES
>
BOSSU BRUNO >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BOSSU BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | BOSSU BRUNO |
| Siren | 502377096 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32253 |
| Management number | 2008B00765 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 778.00 | 4 305.00 | 1 473.00 | 5 778.00 |
044 Total Fixed Assets | 5 778.00 | 4 305.00 | 1 473.00 | 5 778.00 |
050 Raw materials, supplies, in progress | 4 036.00 | 4 036.00 | 4 036.00 | |
068 Receivables – Trade and related accounts | 69 360.00 | 69 360.00 | 69 360.00 | |
072 Receivables – Other | 8 131.00 | 8 131.00 | 8 131.00 | |
084 Cash | 23 447.00 | 23 447.00 | 23 447.00 | |
096 Total Current Assets + Prepaid Expenses | 104 973.00 | 104 973.00 | 104 973.00 | |
110 Total Assets | 110 751.00 | 4 305.00 | 106 446.00 | 110 751.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 35 407.00 | |||
136 Profit for the Year | 3 549.00 | |||
142 Total Equity - Total I | 45 557.00 | |||
164 Advances and down payments received on current orders | 7 399.00 | |||
166 Suppliers and related accounts | 30 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 22 603.00 | |||
174 Prepaid income | ||||
176 Total debts | 60 890.00 | |||
180 Liabilities Total | 106 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 602.00 | 225 950.00 | 222 602.00 | |
222 Inventory production | 4 036.00 | 4 036.00 | ||
230 Other income | 1 312.00 | 2 046.00 | 1 312.00 | |
232 Total operating income excluding VAT | 227 950.00 | 227 995.00 | 227 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 553.00 | 75 622.00 | 90 553.00 | |
242 Other external expenses | 53 034.00 | 73 802.00 | 53 034.00 | |
243 (including business tax) | 2 541.00 | 2 541.00 | ||
244 Taxes, duties and similar payments | 3 776.00 | 2 661.00 | 3 776.00 | |
250 Staff compensation | 50 968.00 | 29 461.00 | 50 968.00 | |
252 Social security contributions | 25 082.00 | 9 093.00 | 25 082.00 | |
254 Depreciation and amortization | 358.00 | 412.00 | 358.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 223 772.00 | 191 060.00 | 223 772.00 | |
270 Operating profit | 4 178.00 | 36 936.00 | 4 178.00 | |
300 Exceptional expenses | 629.00 | 2 523.00 | 629.00 | |
306 Income tax's | 5 334.00 | |||
310 Profit or loss | 3 549.00 | 29 078.00 | 3 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 778.00 | 5 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 059.00 | 27 059.00 | ||
378 Amount of deductible VAT on goods and services | 22 586.00 | 22 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
