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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : BODINAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | BODINAR |
| Siren | 828812941 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 123 |
| Management number | 2017B03331 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 2 758.00 | 2 758.00 | 2 758.00 | |
110 Total Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 475.00 | |||
142 Total Equity - Total I | 2 475.00 | |||
172 Other debts | 283.00 | |||
176 Total debts | 283.00 | |||
180 Liabilities Total | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 600.00 | 35 600.00 | ||
232 Total operating income excluding VAT | 35 600.00 | 35 600.00 | ||
242 Other external expenses | 7 806.00 | 7 806.00 | ||
250 Staff compensation | 6 830.00 | 6 830.00 | ||
252 Social security contributions | 2 644.00 | 2 644.00 | ||
262 Other expenses | 16 100.00 | 16 100.00 | ||
264 Total operating expenses | 33 380.00 | 33 380.00 | ||
270 Operating profit | 2 220.00 | 2 220.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 475.00 | 1 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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