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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LA BOESIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | LA BOESIE |
| Siren | 344127899 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 529 |
| Management number | 2005B50234 |
| Activity code | 8690B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 SAINT QUAY PERROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498 085.00 | 172 154.00 | 325 930.00 | 498 085.00 |
044 Total Fixed Assets | 498 085.00 | 172 154.00 | 325 930.00 | 498 085.00 |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
110 Total Assets | 503 518.00 | 172 154.00 | 331 364.00 | 503 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 417 412.00 | |||
134 Retained Earnings | -217 631.00 | |||
136 Profit for the Year | -18 480.00 | |||
142 Total Equity - Total I | 190 101.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 530.00 | |||
172 Other debts | 140 530.00 | |||
176 Total debts | 141 262.00 | |||
180 Liabilities Total | 331 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 675.00 | 10 084.00 | 11 675.00 | |
232 Total operating income excluding VAT | 11 675.00 | 10 084.00 | 11 675.00 | |
242 Other external expenses | 10 349.00 | 19 007.00 | 10 349.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 280.00 | 1 293.00 | |
252 Social security contributions | 234.00 | |||
254 Depreciation and amortization | 18 406.00 | 18 444.00 | 18 406.00 | |
264 Total operating expenses | 30 048.00 | 38 966.00 | 30 048.00 | |
270 Operating profit | -18 373.00 | -28 882.00 | -18 373.00 | |
294 Financial expenses | 107.00 | 906.00 | 107.00 | |
310 Profit or loss | -18 480.00 | -29 788.00 | -18 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 670.00 | 670.00 | ||
490 Total Fixed Assets (Gross Value) | 496 414.00 | 496 414.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
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