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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BOOSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOOSTER |
| Siren | 341210490 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4933 |
| Management number | 1987B00200 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 1 347.00 | 1 347.00 | 1 347.00 | |
028 Tangible Assets | 52 502.00 | 52 283.00 | 219.00 | 52 502.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 81 926.00 | 53 630.00 | 28 296.00 | 81 926.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
080 Sellable securities | 6 505.00 | 6 505.00 | 6 505.00 | |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 9 402.00 | 9 402.00 | 9 402.00 | |
110 Total Assets | 91 328.00 | 53 630.00 | 37 698.00 | 91 328.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
132 Other Reserves | 6 077.00 | |||
136 Profit for the Year | 4 687.00 | |||
142 Total Equity - Total I | 19 148.00 | |||
166 Suppliers and related accounts | 3 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 975.00 | |||
172 Other debts | 15 409.00 | |||
176 Total debts | 18 550.00 | |||
180 Liabilities Total | 37 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 859.00 | 58 856.00 | 60 859.00 | |
230 Other income | 4 943.00 | |||
232 Total operating income excluding VAT | 60 859.00 | 63 798.00 | 60 859.00 | |
242 Other external expenses | 19 830.00 | 20 194.00 | 19 830.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 6 675.00 | 7 981.00 | 6 675.00 | |
250 Staff compensation | 20 811.00 | 20 131.00 | 20 811.00 | |
252 Social security contributions | 10 827.00 | 11 995.00 | 10 827.00 | |
254 Depreciation and amortization | 164.00 | 2 243.00 | 164.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 307.00 | 62 546.00 | 58 307.00 | |
270 Operating profit | 2 552.00 | 1 253.00 | 2 552.00 | |
280 Financial income | 16.00 | 20.00 | 16.00 | |
290 Exceptional income | 2 120.00 | 2 120.00 | ||
294 Financial expenses | 2.00 | 97.00 | 2.00 | |
310 Profit or loss | 4 687.00 | 1 175.00 | 4 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 133.00 | 82 133.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
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