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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BOURSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | BOURSON |
| Siren | 819219098 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 29448 |
| Management number | 2016B01082 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 31 048.00 | 22 917.00 | 8 131.00 | 31 048.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 210 098.00 | 22 917.00 | 187 181.00 | 210 098.00 |
050 Raw materials, supplies, in progress | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 16 738.00 | 16 738.00 | 16 738.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 17 849.00 | 17 849.00 | 17 849.00 | |
110 Total Assets | 227 947.00 | 22 917.00 | 205 030.00 | 227 947.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 441.00 | |||
136 Profit for the Year | 18 075.00 | |||
142 Total Equity - Total I | 55 317.00 | |||
156 Loans and similar debts | 72 446.00 | |||
166 Suppliers and related accounts | 14 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 850.00 | |||
172 Other debts | 63 166.00 | |||
176 Total debts | 149 713.00 | |||
180 Liabilities Total | 205 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 336.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 647.00 | 170 243.00 | 184 647.00 | |
230 Other income | 20 871.00 | 20 871.00 | ||
232 Total operating income excluding VAT | 205 517.00 | 170 243.00 | 205 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 959.00 | 64 139.00 | 71 959.00 | |
240 Inventory changes (raw materials and supplies) | -174.00 | -20.00 | -174.00 | |
242 Other external expenses | 53 538.00 | 49 637.00 | 53 538.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 774.00 | 1 644.00 | |
250 Staff compensation | 46 646.00 | 20 763.00 | 46 646.00 | |
252 Social security contributions | 4 169.00 | 1 406.00 | 4 169.00 | |
254 Depreciation and amortization | 4 694.00 | 8 474.00 | 4 694.00 | |
264 Total operating expenses | 182 475.00 | 146 172.00 | 182 475.00 | |
270 Operating profit | 23 042.00 | 24 070.00 | 23 042.00 | |
290 Exceptional income | 2 417.00 | 1.00 | 2 417.00 | |
294 Financial expenses | 2 817.00 | 3 317.00 | 2 817.00 | |
300 Exceptional expenses | 1 376.00 | 1 688.00 | 1 376.00 | |
306 Income tax's | 3 190.00 | 2 862.00 | 3 190.00 | |
310 Profit or loss | 18 075.00 | 16 204.00 | 18 075.00 | |
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