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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : BO MIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BO MIN |
| Siren | 522726439 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35387 |
| Management number | 2010B03448 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 8 767.00 | 8 734.00 | 33.00 | 8 767.00 |
040 Financial Assets | 6 025.00 | 6 025.00 | 6 025.00 | |
044 Total Fixed Assets | 79 792.00 | 8 734.00 | 71 058.00 | 79 792.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 10 034.00 | 10 034.00 | 10 034.00 | |
096 Total Current Assets + Prepaid Expenses | 13 618.00 | 13 618.00 | 13 618.00 | |
110 Total Assets | 93 410.00 | 8 734.00 | 84 676.00 | 93 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 903.00 | |||
136 Profit for the Year | 971.00 | |||
142 Total Equity - Total I | 22 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -60 080.00 | |||
172 Other debts | 61 802.00 | |||
176 Total debts | 61 802.00 | |||
180 Liabilities Total | 84 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 419.00 | 70 419.00 | ||
226 Operating subsidies received | 10 068.00 | 10 068.00 | ||
232 Total operating income excluding VAT | 80 487.00 | 80 487.00 | ||
234 Purchases of goods (including customs duties) | 19 131.00 | 19 131.00 | ||
236 Inventory change (goods) | 632.00 | 632.00 | ||
242 Other external expenses | 24 627.00 | 24 627.00 | ||
243 (including business tax) | -1 559.00 | -1 559.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 28 417.00 | 28 417.00 | ||
252 Social security contributions | 2 985.00 | 2 985.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 78 185.00 | 78 185.00 | ||
270 Operating profit | 2 302.00 | 2 302.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 971.00 | 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 792.00 | 79 792.00 | ||
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