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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : FAMILLE BOZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE BOZZI |
| Siren | 818119794 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 393 |
| Management number | 2016B00044 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32390 SAINTE-CHRISTIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 110 361.00 | 110 361.00 | 110 361.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 110 663.00 | 110 663.00 | 110 663.00 | |
CO Grand total (0 to V) | 110 663.00 | 110 663.00 | 110 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 51 260.00 | 38 838.00 | 51 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 672.00 | 12 423.00 | 18 672.00 | |
DL TOTAL (I) | 73 232.00 | 54 560.00 | 73 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 534.00 | 534.00 | |
DX Trade payables and related accounts | 858.00 | 1 050.00 | 858.00 | |
DY Tax and social security liabilities | 36 038.00 | 25 354.00 | 36 038.00 | |
EC TOTAL (IV) | 37 430.00 | 26 939.00 | 37 430.00 | |
EE Grand total (I to V) | 110 663.00 | 81 500.00 | 110 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 363.00 | 51 363.00 | 51 363.00 | |
FJ Net sales | 51 363.00 | 51 363.00 | 51 363.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 51 872.00 | |||
FW Other purchases and external expenses | 1 709.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
FY Salaries and Wages | 23 290.00 | |||
FZ Social Security Contributions | 4 501.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 29 906.00 | |||
GG - OPERATING RESULT (I - II) | 21 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 312.00 | |||
HH Total exceptional expenses (VIII) | 312.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -312.00 | |||
HK Income tax | 3 295.00 | 2 027.00 | 3 295.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 872.00 | 43 785.00 | 51 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 201.00 | 31 362.00 | 33 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 672.00 | 12 423.00 | 18 672.00 | |
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