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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BOSS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2015-12-31 | Complete |
| Name | BOSS TRANSPORTS |
| Siren | 808266134 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 26736 |
| Management number | 2014B09545 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 56 000.00 | 56 000.00 | 56 000.00 | |
AT Other tangible assets | 68 332.00 | 10 135.00 | 58 197.00 | 68 332.00 |
BJ TOTAL (I) | 68 332.00 | 10 135.00 | 58 197.00 | 68 332.00 |
BX Customers and related accounts | 87 209.00 | 87 209.00 | 87 209.00 | |
BZ Other receivables | 22 715.00 | 22 715.00 | 22 715.00 | |
CF Cash and cash equivalents | 36 042.00 | 36 042.00 | 36 042.00 | |
CH Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
CJ TOTAL (II) | 148 736.00 | 148 736.00 | 148 736.00 | |
CO Grand total (0 to V) | 273 068.00 | 10 135.00 | 262 933.00 | 273 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 904.00 | 24 904.00 | ||
DL TOTAL (I) | 94 904.00 | 94 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 634.00 | 59 634.00 | ||
DX Trade payables and related accounts | 63 820.00 | 63 820.00 | ||
DY Tax and social security liabilities | 35 693.00 | 35 693.00 | ||
EA Other liabilities | 8 880.00 | 8 880.00 | ||
EC TOTAL (IV) | 168 028.00 | 168 028.00 | ||
EE Grand total (I to V) | 262 933.00 | 262 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 357 249.00 | 357 249.00 | 357 249.00 | |
FJ Net sales | 357 249.00 | 357 249.00 | 357 249.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 357 251.00 | |||
FW Other purchases and external expenses | 228 217.00 | |||
FX Taxes, duties, and similar payments | 716.00 | |||
FY Salaries and Wages | 50 497.00 | |||
FZ Social Security Contributions | 36 518.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 135.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 326 155.00 | |||
GG - OPERATING RESULT (I - II) | 31 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 772.00 | 1 772.00 | ||
HH Total exceptional expenses (VIII) | 1 772.00 | 1 772.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 772.00 | -1 772.00 | ||
HK Income tax | 4 419.00 | 4 419.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 357 251.00 | 357 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 332 346.00 | 332 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 904.00 | 24 904.00 | ||
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