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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : BOES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | BOES COURTAGE |
| Siren | 788925139 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29806 |
| Management number | 2012B21054 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 500.00 | 20 719.00 | 33 780.00 | 54 500.00 |
044 Total Fixed Assets | 54 500.00 | 20 719.00 | 33 780.00 | 54 500.00 |
068 Receivables – Trade and related accounts | 19 404.00 | 19 404.00 | 19 404.00 | |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
084 Cash | 8 403.00 | 8 403.00 | 8 403.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 30 341.00 | 30 341.00 | 30 341.00 | |
110 Total Assets | 84 841.00 | 20 719.00 | 64 121.00 | 84 841.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 26 058.00 | |||
136 Profit for the Year | 17 091.00 | |||
142 Total Equity - Total I | 43 699.00 | |||
166 Suppliers and related accounts | 7 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 509.00 | |||
172 Other debts | 13 185.00 | |||
176 Total debts | 20 421.00 | |||
180 Liabilities Total | 64 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 010.00 | 91 010.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 91 014.00 | 91 014.00 | ||
242 Other external expenses | 57 498.00 | 57 498.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | -21.00 | -21.00 | ||
252 Social security contributions | 925.00 | 925.00 | ||
254 Depreciation and amortization | 8 807.00 | 8 807.00 | ||
264 Total operating expenses | 67 431.00 | 67 431.00 | ||
270 Operating profit | 23 582.00 | 23 582.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 3 309.00 | 3 309.00 | ||
306 Income tax's | 3 016.00 | 3 016.00 | ||
310 Profit or loss | 17 091.00 | 17 091.00 | ||
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