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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BOMPARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BOMPARD CONSEIL |
| Siren | 832514210 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8270 |
| Management number | 2017B04146 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 88 223.00 | 88 223.00 | 88 223.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 96 222.00 | 96 222.00 | 96 222.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 184 625.00 | 184 625.00 | 184 625.00 | |
110 Total Assets | 184 625.00 | 184 625.00 | 184 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 924.00 | |||
136 Profit for the Year | 125 933.00 | |||
142 Total Equity - Total I | 127 957.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 55 588.00 | |||
176 Total debts | 56 668.00 | |||
180 Liabilities Total | 184 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 193 519.00 | 193 519.00 | ||
218 Production of services sold - France | 193 519.00 | 95 000.00 | 193 519.00 | |
232 Total operating income excluding VAT | 193 519.00 | 95 000.00 | 193 519.00 | |
242 Other external expenses | 25 290.00 | 9 398.00 | 25 290.00 | |
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 25 496.00 | 9 398.00 | 25 496.00 | |
270 Operating profit | 168 024.00 | 85 602.00 | 168 024.00 | |
306 Income tax's | 42 091.00 | 19 578.00 | 42 091.00 | |
310 Profit or loss | 125 933.00 | 66 024.00 | 125 933.00 | |
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