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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BOKLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| Name | BOKLYS |
| Siren | 801955014 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5142 |
| Management number | 2018B00062 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 999.00 | 1 701.00 | 2 298.00 | 3 999.00 |
044 Total Fixed Assets | 3 999.00 | 1 701.00 | 2 298.00 | 3 999.00 |
068 Receivables – Trade and related accounts | 8 603.00 | 8 603.00 | 8 603.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 10 103.00 | 10 103.00 | 10 103.00 | |
110 Total Assets | 14 102.00 | 1 701.00 | 12 401.00 | 14 102.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 2 231.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | 1 187.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 272.00 | |||
172 Other debts | 10 774.00 | |||
176 Total debts | 11 214.00 | |||
180 Liabilities Total | 12 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 756.00 | 18 269.00 | 14 756.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 14 756.00 | 18 276.00 | 14 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 291.00 | 328.00 | |
242 Other external expenses | 10 908.00 | 11 913.00 | 10 908.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 3 551.00 | 5 572.00 | 3 551.00 | |
252 Social security contributions | 176.00 | 243.00 | 176.00 | |
254 Depreciation and amortization | 1 147.00 | 539.00 | 1 147.00 | |
262 Other expenses | 22.00 | 5.00 | 22.00 | |
264 Total operating expenses | 16 619.00 | 18 564.00 | 16 619.00 | |
270 Operating profit | -1 863.00 | -288.00 | -1 863.00 | |
290 Exceptional income | 616.00 | 616.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 264.00 | -288.00 | -1 264.00 | |
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