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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BOSSENIE COËPLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOSSENIE COËPLET |
| Siren | 814209854 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73539 |
| Management number | 2015B21602 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 282.00 | 1 360.00 | 6 922.00 | 8 282.00 |
044 Total Fixed Assets | 8 282.00 | 1 360.00 | 6 922.00 | 8 282.00 |
068 Receivables – Trade and related accounts | 5 614.00 | 5 614.00 | 5 614.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 27 609.00 | 27 609.00 | 27 609.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 33 367.00 | 33 367.00 | 33 367.00 | |
110 Total Assets | 41 649.00 | 1 360.00 | 40 289.00 | 41 649.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 305.00 | |||
142 Total Equity - Total I | 12 305.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 443.00 | |||
172 Other debts | 27 981.00 | |||
176 Total debts | 27 984.00 | |||
180 Liabilities Total | 40 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 203.00 | 74 203.00 | ||
232 Total operating income excluding VAT | 74 203.00 | 74 203.00 | ||
242 Other external expenses | 16 522.00 | 16 522.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 3 715.00 | 3 715.00 | ||
250 Staff compensation | 38 265.00 | 38 265.00 | ||
252 Social security contributions | 9 276.00 | 9 276.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 69 138.00 | 69 138.00 | ||
270 Operating profit | 5 065.00 | 5 065.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 4 305.00 | 4 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 726.00 | 6 726.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 556.00 | 1 556.00 | ||
492 Total Fixed Assets (Increases) | 8 282.00 | 8 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 841.00 | 14 841.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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