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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : BOVIBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | BOVIBO |
| Siren | 809932031 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051838 |
| Management number | 2015B01289 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 TERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 332.00 | 1 668.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 332.00 | 1 668.00 | 5 000.00 |
072 Receivables – Other | 22 995.00 | 22 995.00 | 22 995.00 | |
096 Total Current Assets + Prepaid Expenses | 22 995.00 | 22 995.00 | 22 995.00 | |
110 Total Assets | 27 995.00 | 3 332.00 | 24 663.00 | 27 995.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 7 784.00 | |||
136 Profit for the Year | -42 525.00 | |||
142 Total Equity - Total I | 15 259.00 | |||
156 Loans and similar debts | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 511.00 | |||
172 Other debts | 5 211.00 | |||
176 Total debts | 9 404.00 | |||
180 Liabilities Total | 24 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 720.00 | 207 720.00 | ||
232 Total operating income excluding VAT | 207 720.00 | 207 720.00 | ||
234 Purchases of goods (including customs duties) | 193 032.00 | 193 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
240 Inventory changes (raw materials and supplies) | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 7 204.00 | 7 204.00 | ||
250 Staff compensation | 5 730.00 | 5 730.00 | ||
252 Social security contributions | 2 283.00 | 2 283.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 250 245.00 | 250 245.00 | ||
270 Operating profit | -42 525.00 | -42 525.00 | ||
310 Profit or loss | -42 525.00 | -42 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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