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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BOSS K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-04-07 | Public | 2019-12-31 | Complete |
| 2017-02-20 | Public | 2016-12-31 | Complete |
| Name | BOSS K |
| Siren | 799438718 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1866 |
| Management number | 2014B00027 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 217 800.00 | 217 800.00 | 217 800.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 462.00 | 10 462.00 | 10 462.00 | |
CJ TOTAL (II) | 10 462.00 | 10 462.00 | 10 462.00 | |
CO Grand total (0 to V) | 228 262.00 | 228 262.00 | 228 262.00 | |
CU Other investments | 217 800.00 | 217 800.00 | 217 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 217 800.00 | 217 800.00 | 217 800.00 | |
DH Retained earnings | -26 797.00 | -25 747.00 | -26 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 431.00 | -1 050.00 | -11 431.00 | |
DL TOTAL (I) | 179 572.00 | 191 003.00 | 179 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 453.00 | 38 480.00 | 38 453.00 | |
DX Trade payables and related accounts | 732.00 | 730.00 | 732.00 | |
DY Tax and social security liabilities | 9 504.00 | 104.00 | 9 504.00 | |
EC TOTAL (IV) | 48 689.00 | 39 314.00 | 48 689.00 | |
EE Grand total (I to V) | 228 262.00 | 230 317.00 | 228 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 782.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
FZ Social Security Contributions | 950.00 | |||
GF Total Operating Expenses (II) | 2 033.00 | |||
GG - OPERATING RESULT (I - II) | -2 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 398.00 | 9 398.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 431.00 | 1 050.00 | 11 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 431.00 | -1 050.00 | -11 431.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 217 800.00 | 217 800.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 217 800.00 | 217 800.00 | ||
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