Grow your business safely with EURL BOSCHUNG COURTAGE
All the information you need about EURL BOSCHUNG COURTAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BOSCHUNG COURTAGE >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EURL BOSCHUNG COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-06-30 | Simplified |
| 2019-05-14 | Public | 2016-06-30 | Simplified |
| 2017-03-17 | Public | 2015-06-30 | Simplified |
| Name | EURL BOSCHUNG COURTAGE |
| Siren | 452316904 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 3943 |
| Management number | 2004B00745 |
| Activity code | 4611Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 ROSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 209.00 | 6 209.00 | 6 209.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 774.00 | 24 813.00 | 14 774.00 | |
232 Total operating income excluding VAT | 14 774.00 | 24 813.00 | 14 774.00 | |
242 Other external expenses | 17 366.00 | |||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 478.00 | 311.00 | 478.00 | |
250 Staff compensation | 8.00 | |||
252 Social security contributions | 8 253.00 | 8 790.00 | 8 253.00 | |
254 Depreciation and amortization | 417.00 | 548.00 | 417.00 | |
264 Total operating expenses | 24 135.00 | 27 015.00 | 24 135.00 | |
270 Operating profit | 5 381.00 | -2 200.00 | 5 381.00 | |
290 Exceptional income | 7 649.00 | 1 961.00 | 7 649.00 | |
300 Exceptional expenses | 389.00 | |||
310 Profit or loss | -1 724.00 | -769.00 | -1 724.00 | |
374 Amount of VAT collected | 4 532.00 | 4 532.00 | ||
378 Amount of deductible VAT on goods and services | 1 275.00 | 1 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53.00 | 53.00 | ||
all companies in France
Complete and comprehensive database.
