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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BOGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | BOGER |
| Siren | 818745077 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 3858 |
| Management number | 2016B00192 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 DELINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 464.00 | 13 595.00 | 18 869.00 | 32 464.00 |
044 Total Fixed Assets | 32 464.00 | 13 595.00 | 18 869.00 | 32 464.00 |
068 Receivables – Trade and related accounts | 6 464.00 | 6 464.00 | 6 464.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 144 573.00 | 144 573.00 | 144 573.00 | |
096 Total Current Assets + Prepaid Expenses | 151 196.00 | 151 196.00 | 151 196.00 | |
110 Total Assets | 183 659.00 | 13 595.00 | 170 064.00 | 183 659.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 63 180.00 | |||
136 Profit for the Year | 30 028.00 | |||
142 Total Equity - Total I | 97 608.00 | |||
156 Loans and similar debts | 6 102.00 | |||
166 Suppliers and related accounts | 4 005.00 | |||
172 Other debts | 62 349.00 | |||
176 Total debts | 72 456.00 | |||
180 Liabilities Total | 170 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 148.00 | 374 000.00 | 402 148.00 | |
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 402 250.00 | 374 000.00 | 402 250.00 | |
234 Purchases of goods (including customs duties) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 102 741.00 | 122 748.00 | 102 741.00 | |
240 Inventory changes (raw materials and supplies) | 242.00 | 242.00 | ||
242 Other external expenses | 68 063.00 | 91 628.00 | 68 063.00 | |
244 Taxes, duties and similar payments | 954.00 | 228.00 | 954.00 | |
250 Staff compensation | 129 593.00 | 71 885.00 | 129 593.00 | |
252 Social security contributions | 56 091.00 | 30 599.00 | 56 091.00 | |
254 Depreciation and amortization | 6 138.00 | 4 301.00 | 6 138.00 | |
264 Total operating expenses | 363 822.00 | 321 390.00 | 363 822.00 | |
270 Operating profit | 38 428.00 | 52 611.00 | 38 428.00 | |
280 Financial income | 204.00 | 84.00 | 204.00 | |
290 Exceptional income | 493.00 | 398.00 | 493.00 | |
294 Financial expenses | 132.00 | 132.00 | 132.00 | |
300 Exceptional expenses | 3 626.00 | 387.00 | 3 626.00 | |
306 Income tax's | 5 338.00 | 5 491.00 | 5 338.00 | |
310 Profit or loss | 30 028.00 | 47 082.00 | 30 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 970.00 | 1 970.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 654.00 | 9 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 19 425.00 | 19 425.00 | ||
492 Total Fixed Assets (Increases) | 13 039.00 | 13 039.00 | ||
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