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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : BOEVA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | BOEVA SARL |
| Siren | 493251516 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 116 |
| Management number | 2007B00012 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 150.00 | 2 490.00 | 1 660.00 | 4 150.00 |
028 Tangible Assets | 364.00 | 364.00 | 364.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 664.00 | 2 854.00 | 1 810.00 | 4 664.00 |
064 Advances and down payments on orders | ||||
084 Cash | 11 611.00 | 11 611.00 | 11 611.00 | |
096 Total Current Assets + Prepaid Expenses | 11 612.00 | 11 612.00 | 11 612.00 | |
110 Total Assets | 16 276.00 | 2 854.00 | 13 422.00 | 16 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 711.00 | |||
136 Profit for the Year | -19 438.00 | |||
142 Total Equity - Total I | -71 149.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 83 916.00 | |||
172 Other debts | 84 571.00 | |||
176 Total debts | 84 571.00 | |||
180 Liabilities Total | 13 422.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 305.00 | 21 838.00 | 17 305.00 | |
232 Total operating income excluding VAT | 17 305.00 | 21 838.00 | 17 305.00 | |
242 Other external expenses | 18 874.00 | 25 556.00 | 18 874.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 617.00 | 625.00 | |
254 Depreciation and amortization | 4 232.00 | 7 549.00 | 4 232.00 | |
264 Total operating expenses | 23 730.00 | 33 722.00 | 23 730.00 | |
270 Operating profit | -6 425.00 | -11 884.00 | -6 425.00 | |
280 Financial income | 3.00 | 96.00 | 3.00 | |
290 Exceptional income | 27 917.00 | 44 167.00 | 27 917.00 | |
294 Financial expenses | 200.00 | 250.00 | 200.00 | |
300 Exceptional expenses | 40 732.00 | 40 257.00 | 40 732.00 | |
310 Profit or loss | -19 438.00 | -8 128.00 | -19 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 057.00 | 80 057.00 | ||
494 Total Fixed Assets (Decreases) | 75 393.00 | 75 393.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 34 661.00 | 34 661.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40 732.00 | 40 732.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -12 815.00 | -12 815.00 | ||
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