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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : BOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| Name | BOBE |
| Siren | 509107306 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/003669 |
| Management number | 2008B05619 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 162 176.00 | 162 176.00 | 162 176.00 | |
096 Total Current Assets + Prepaid Expenses | 162 176.00 | 162 176.00 | 162 176.00 | |
110 Total Assets | 162 176.00 | 162 176.00 | 162 176.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 92 838.00 | |||
136 Profit for the Year | -2 631.00 | |||
142 Total Equity - Total I | 97 907.00 | |||
156 Loans and similar debts | 9 457.00 | |||
166 Suppliers and related accounts | 14 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 492.00 | |||
172 Other debts | 40 492.00 | |||
176 Total debts | 64 269.00 | |||
180 Liabilities Total | 162 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 078.00 | 4 135.00 | 1 078.00 | |
250 Staff compensation | 2 135.00 | 8 344.00 | 2 135.00 | |
264 Total operating expenses | 3 213.00 | 12 479.00 | 3 213.00 | |
270 Operating profit | -3 212.00 | -12 479.00 | -3 212.00 | |
290 Exceptional income | 581.00 | 581.00 | ||
294 Financial expenses | 193.00 | |||
310 Profit or loss | -2 631.00 | -12 672.00 | -2 631.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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