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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : BOUBOU'B'CLOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2018-12-31 | Complete |
| Name | BOUBOU'B'CLOO |
| Siren | 837813849 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14922 |
| Management number | 2018B01252 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 265.00 | 319.00 | 1 946.00 | 2 265.00 |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 3 825.00 | 319.00 | 3 506.00 | 3 825.00 |
BT Goods | 75 249.00 | 75 249.00 | 75 249.00 | |
BZ Other receivables | 9 899.00 | 9 899.00 | 9 899.00 | |
CF Cash and cash equivalents | 27 622.00 | 27 622.00 | 27 622.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 113 175.00 | 113 175.00 | 113 175.00 | |
CO Grand total (0 to V) | 117 000.00 | 319.00 | 116 680.00 | 117 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 743.00 | 25 743.00 | ||
DL TOTAL (I) | 65 743.00 | 65 743.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 852.00 | 42 852.00 | ||
DX Trade payables and related accounts | 3 042.00 | 3 042.00 | ||
DY Tax and social security liabilities | 5 043.00 | 5 043.00 | ||
EC TOTAL (IV) | 50 937.00 | 50 937.00 | ||
EE Grand total (I to V) | 116 680.00 | 116 680.00 | ||
EI Including equity loans | 42 852.00 | 42 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 944.00 | |||
FD Production sold - goods | 601.00 | |||
FJ Net sales | 97 545.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 97 559.00 | |||
FS Purchases of goods (including customs duties) | 125 304.00 | |||
FT Inventory change (goods) | -75 249.00 | |||
FW Other purchases and external expenses | 15 667.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GB Operating Expenses - Provisions | 319.00 | |||
GE Other Expenses | 497.00 | |||
GF Total Operating Expenses (II) | 67 039.00 | |||
GG - OPERATING RESULT (I - II) | 30 521.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 543.00 | 4 543.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 559.00 | 97 559.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 816.00 | 71 816.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 743.00 | 25 743.00 | ||
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