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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BO'GOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | BO'GOSSE |
| Siren | 540017530 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 7370 |
| Management number | 2012B00271 |
| Activity code | 4772A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 792.00 | 25 792.00 | 25 792.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 10 006.00 | 10 006.00 | 10 006.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 37 436.00 | 37 436.00 | 37 436.00 | |
110 Total Assets | 37 436.00 | 37 436.00 | 37 436.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 808.00 | |||
136 Profit for the Year | -2 127.00 | |||
142 Total Equity - Total I | 7 681.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 21 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 866.00 | |||
172 Other debts | 7 719.00 | |||
176 Total debts | 29 755.00 | |||
180 Liabilities Total | 37 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 658.00 | 97 310.00 | 75 658.00 | |
218 Production of services sold - France | 468.00 | 816.00 | 468.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 76 126.00 | 98 136.00 | 76 126.00 | |
234 Purchases of goods (including customs duties) | 45 961.00 | 51 361.00 | 45 961.00 | |
236 Inventory change (goods) | -634.00 | 2 018.00 | -634.00 | |
238 Purchases of raw materials and other supplies (including royalties | 209.00 | |||
242 Other external expenses | 13 103.00 | 19 685.00 | 13 103.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 1 641.00 | 2 496.00 | |
250 Staff compensation | 12 200.00 | 12 200.00 | 12 200.00 | |
252 Social security contributions | 4 702.00 | 3 244.00 | 4 702.00 | |
262 Other expenses | 271.00 | 279.00 | 271.00 | |
264 Total operating expenses | 78 099.00 | 90 636.00 | 78 099.00 | |
270 Operating profit | -1 973.00 | 7 500.00 | -1 973.00 | |
294 Financial expenses | 19.00 | 28.00 | 19.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 666.00 | |||
310 Profit or loss | -2 127.00 | 6 806.00 | -2 127.00 | |
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