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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : BORDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | BORDEN |
| Siren | 834743908 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2881 |
| Management number | 2018B00176 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 BOOS |
| 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 | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 72 818.00 | 72 818.00 | 72 818.00 | |
110 Total Assets | 72 818.00 | 72 818.00 | 72 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 597.00 | |||
142 Total Equity - Total I | 47 597.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 25 184.00 | |||
176 Total debts | 25 221.00 | |||
180 Liabilities Total | 72 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 000.00 | 60 000.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 2 165.00 | 2 165.00 | ||
270 Operating profit | 57 835.00 | 57 835.00 | ||
306 Income tax's | 11 238.00 | 11 238.00 | ||
310 Profit or loss | 46 597.00 | 46 597.00 | ||
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