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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SARL B.O.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-04-30 | Simplified |
| 2020-11-17 | Public | 2020-04-30 | Complete |
| 2020-01-21 | Public | 2019-04-30 | Complete |
| 2019-01-22 | Public | 2018-04-30 | Simplified |
| 2017-11-29 | Public | 2017-04-30 | Simplified |
| Name | SARL B.O.A. |
| Siren | 414874842 |
| Closing | 2017-04-30 |
| Registry code | 6752 |
| Registration number | 14112 |
| Management number | 2009B01281 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 50 448.00 | 25 876.00 | 24 572.00 | 50 448.00 |
044 Total Fixed Assets | 52 198.00 | 27 626.00 | 24 572.00 | 52 198.00 |
068 Receivables – Trade and related accounts | 13 617.00 | 13 617.00 | 13 617.00 | |
072 Receivables – Other | 8 244.00 | 8 244.00 | 8 244.00 | |
080 Sellable securities | 56 124.00 | 56 124.00 | 56 124.00 | |
084 Cash | 27 347.00 | 27 347.00 | 27 347.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 106 391.00 | 106 391.00 | 106 391.00 | |
110 Total Assets | 158 589.00 | 27 626.00 | 130 964.00 | 158 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 95 000.00 | |||
134 Retained Earnings | 250.00 | |||
136 Profit for the Year | 10 285.00 | |||
142 Total Equity - Total I | 113 920.00 | |||
156 Loans and similar debts | 10 166.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 663.00 | |||
172 Other debts | 5 620.00 | |||
176 Total debts | 17 044.00 | |||
180 Liabilities Total | 130 964.00 | |||
195 Of which payables due in more than one year | 10 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 481.00 | 58 031.00 | 46 481.00 | |
230 Other income | 612.00 | 593.00 | 612.00 | |
232 Total operating income excluding VAT | 47 093.00 | 58 624.00 | 47 093.00 | |
242 Other external expenses | 18 515.00 | 22 211.00 | 18 515.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 513.00 | 1 441.00 | |
252 Social security contributions | 1 859.00 | 1 389.00 | 1 859.00 | |
254 Depreciation and amortization | 13 028.00 | 12 391.00 | 13 028.00 | |
264 Total operating expenses | 34 843.00 | 37 503.00 | 34 843.00 | |
270 Operating profit | 12 250.00 | 21 121.00 | 12 250.00 | |
280 Financial income | 2 042.00 | 1 189.00 | 2 042.00 | |
294 Financial expenses | 231.00 | 485.00 | 231.00 | |
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 3 281.00 | 4 307.00 | 3 281.00 | |
310 Profit or loss | 10 285.00 | 17 519.00 | 10 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 198.00 | 52 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 296.00 | 9 296.00 | ||
378 Amount of deductible VAT on goods and services | 1 707.00 | 1 707.00 | ||
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