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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BOMAT06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | BOMAT06 |
| Siren | 851035121 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 7147 |
| Management number | 2019B00710 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 La Roquette-sur-Siagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 759.00 | 26 057.00 | 193 702.00 | 219 759.00 |
044 Total Fixed Assets | 219 759.00 | 26 057.00 | 193 702.00 | 219 759.00 |
072 Receivables – Other | 22 247.00 | 22 247.00 | 22 247.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 23 683.00 | 23 683.00 | 23 683.00 | |
110 Total Assets | 243 442.00 | 26 057.00 | 217 385.00 | 243 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 566.00 | |||
136 Profit for the Year | 46 078.00 | |||
142 Total Equity - Total I | 82 845.00 | |||
166 Suppliers and related accounts | 72 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 169.00 | |||
172 Other debts | 62 086.00 | |||
176 Total debts | 134 540.00 | |||
180 Liabilities Total | 217 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 94 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 982.00 | 104 982.00 | ||
232 Total operating income excluding VAT | 104 982.00 | 104 982.00 | ||
242 Other external expenses | 28 823.00 | 28 823.00 | ||
254 Depreciation and amortization | 18 926.00 | 18 926.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 47 866.00 | 47 866.00 | ||
270 Operating profit | 57 115.00 | 57 115.00 | ||
306 Income tax's | 11 037.00 | 11 037.00 | ||
310 Profit or loss | 46 078.00 | 46 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 100.00 | 1 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 94 570.00 | 94 570.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 396.00 | 396.00 | ||
490 Total Fixed Assets (Gross Value) | 125 891.00 | 125 891.00 | ||
492 Total Fixed Assets (Increases) | 94 967.00 | 94 967.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
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