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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SELARL BOSONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2014-06-30 | Complete |
| Name | SELARL BOSONNET |
| Siren | 751213133 |
| Closing | 2014-06-30 |
| Registry code | 3405 |
| Registration number | 2764 |
| Management number | 2012D00665 |
| Activity code | 8622C |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 524.00 | 21 524.00 | 21 524.00 | |
014 Intangible Assets - Other | 107.00 | 107.00 | 107.00 | |
028 Tangible Assets | 53 370.00 | 30 241.00 | 23 130.00 | 53 370.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 76 001.00 | 30 348.00 | 45 653.00 | 76 001.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 31 791.00 | 31 791.00 | 31 791.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 34 448.00 | 34 448.00 | 34 448.00 | |
110 Total Assets | 110 448.00 | 30 348.00 | 80 101.00 | 110 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 405.00 | |||
136 Profit for the Year | 4 757.00 | |||
142 Total Equity - Total I | 42 263.00 | |||
156 Loans and similar debts | 22 145.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 962.00 | |||
172 Other debts | 12 421.00 | |||
176 Total debts | 37 838.00 | |||
180 Liabilities Total | 80 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 899.00 | |||
195 Of which payables due in more than one year | 14 705.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 199 649.00 | 202 636.00 | 199 649.00 | |
230 Other income | 2 388.00 | 1 791.00 | 2 388.00 | |
232 Total operating income excluding VAT | 202 037.00 | 204 427.00 | 202 037.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 510.00 | 14 773.00 | 17 510.00 | |
242 Other external expenses | 53 178.00 | 50 894.00 | 53 178.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 33 432.00 | 1 726.00 | 33 432.00 | |
24B (including equipment leasing) | 6 747.00 | 6 747.00 | ||
250 Staff compensation | 74 388.00 | 73 791.00 | 74 388.00 | |
252 Social security contributions | 9 082.00 | 32 531.00 | 9 082.00 | |
254 Depreciation and amortization | 6 129.00 | 8 496.00 | 6 129.00 | |
262 Other expenses | 239.00 | 340.00 | 239.00 | |
264 Total operating expenses | 193 958.00 | 182 551.00 | 193 958.00 | |
270 Operating profit | 8 079.00 | 21 876.00 | 8 079.00 | |
294 Financial expenses | 241.00 | 322.00 | 241.00 | |
306 Income tax's | 3 081.00 | 3 405.00 | 3 081.00 | |
310 Profit or loss | 4 757.00 | 18 149.00 | 4 757.00 | |
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