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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SARL BOMMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2017-12-31 | Simplified |
| Name | SARL BOMMI |
| Siren | 830758702 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 37850 |
| Management number | 2017B03878 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 000.00 | 250.00 | 4 750.00 | 5 000.00 |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 17 425.00 | 17 425.00 | 17 425.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 18 894.00 | 18 894.00 | 18 894.00 | |
110 Total Assets | 58 894.00 | 58 894.00 | 58 894.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 789.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 13 514.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 942.00 | |||
172 Other debts | 45 380.00 | |||
176 Total debts | 45 380.00 | |||
180 Liabilities Total | 58 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 178.00 | 82 178.00 | ||
232 Total operating income excluding VAT | 82 178.00 | 82 178.00 | ||
234 Purchases of goods (including customs duties) | 44 304.00 | 44 304.00 | ||
236 Inventory change (goods) | -4 791.00 | -4 791.00 | ||
242 Other external expenses | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 38 019.00 | 38 019.00 | ||
252 Social security contributions | 3 694.00 | 3 694.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 81 324.00 | 81 324.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 726.00 | 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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