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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | BOBE |
| Siren | 841812159 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6599 |
| Management number | 2018B01242 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 ST-GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
110 Total Assets | 7 725.00 | 7 725.00 | 7 725.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 1 412.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 5 582.00 | |||
176 Total debts | 6 314.00 | |||
180 Liabilities Total | 7 725.00 | |||
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 | ||
218 Production of services sold - France | 9 186.00 | 9 186.00 | ||
232 Total operating income excluding VAT | 9 187.00 | 9 187.00 | ||
242 Other external expenses | 8 325.00 | 8 325.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
24B (including equipment leasing) | 3 837.00 | 3 837.00 | ||
264 Total operating expenses | 8 702.00 | 8 702.00 | ||
270 Operating profit | 485.00 | 485.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
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