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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Entreprises Michel BOSBOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Entreprises Michel BOSBOEUF |
| Siren | 791836786 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2116 |
| Management number | 2013B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 741 730.00 | 741 730.00 | 741 730.00 | |
044 Total Fixed Assets | 741 730.00 | 741 730.00 | 741 730.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 4 846.00 | 4 846.00 | 4 846.00 | |
084 Cash | 186 356.00 | 186 356.00 | 186 356.00 | |
096 Total Current Assets + Prepaid Expenses | 234 402.00 | 234 402.00 | 234 402.00 | |
110 Total Assets | 976 132.00 | 976 132.00 | 976 132.00 | |
120 Share or Individual Capital | 742 050.00 | |||
126 Legal Reserve | 9 274.00 | |||
134 Retained Earnings | 163 558.00 | |||
136 Profit for the Year | 30 068.00 | |||
142 Total Equity - Total I | 944 950.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 535.00 | |||
172 Other debts | 29 742.00 | |||
176 Total debts | 31 182.00 | |||
180 Liabilities Total | 976 132.00 | |||
195 Of which payables due in more than one year | 18 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | 42 000.00 | |
242 Other external expenses | 2 938.00 | 1 012.00 | 2 938.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 3 652.00 | 150.00 | 3 652.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 6 626.00 | 1 162.00 | 6 626.00 | |
270 Operating profit | 35 374.00 | 40 838.00 | 35 374.00 | |
280 Financial income | 150 000.00 | |||
306 Income tax's | 5 306.00 | 5 353.00 | 5 306.00 | |
310 Profit or loss | 30 068.00 | 185 485.00 | 30 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 741 730.00 | 741 730.00 | ||
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