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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : BOUGIE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BOUGIE SECURITE |
| Siren | 798871158 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13220 |
| Management number | 2013B08578 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 9 355.00 | 9 355.00 | 9 355.00 | |
096 Total Current Assets + Prepaid Expenses | 11 249.00 | 11 249.00 | 11 249.00 | |
110 Total Assets | 11 249.00 | 11 249.00 | 11 249.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 637.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 10 197.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 1 052.00 | |||
180 Liabilities Total | 11 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 081.00 | 31 081.00 | ||
232 Total operating income excluding VAT | 31 081.00 | 31 081.00 | ||
242 Other external expenses | 3 892.00 | 3 892.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 18 249.00 | 18 249.00 | ||
252 Social security contributions | 5 984.00 | 5 984.00 | ||
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 29 972.00 | 29 972.00 | ||
270 Operating profit | 1 109.00 | 1 109.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 560.00 | 560.00 | ||
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