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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : BOOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-01-05 | Public | 2017-09-30 | Simplified |
| Name | BOOOST |
| Siren | 522823988 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | 14 |
| Management number | 2010B00414 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 757.00 | 283.00 | 474.00 | 757.00 |
040 Financial Assets | 117 800.00 | 117 800.00 | 117 800.00 | |
044 Total Fixed Assets | 158 557.00 | 40 283.00 | 118 274.00 | 158 557.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 78 320.00 | 15 819.00 | 62 501.00 | 78 320.00 |
072 Receivables – Other | 25 070.00 | 25 070.00 | 25 070.00 | |
080 Sellable securities | 143 330.00 | 143 330.00 | 143 330.00 | |
084 Cash | 149 390.00 | 149 390.00 | 149 390.00 | |
096 Total Current Assets + Prepaid Expenses | 396 110.00 | 15 819.00 | 380 290.00 | 396 110.00 |
110 Total Assets | 554 667.00 | 56 102.00 | 498 564.00 | 554 667.00 |
120 Share or Individual Capital | 149 100.00 | |||
126 Legal Reserve | 14 910.00 | |||
132 Other Reserves | 252 997.00 | |||
136 Profit for the Year | 65 059.00 | |||
142 Total Equity - Total I | 482 066.00 | |||
156 Loans and similar debts | 337.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 13 497.00 | |||
176 Total debts | 16 498.00 | |||
180 Liabilities Total | 498 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 580.00 | 223 980.00 | 224 580.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 224 587.00 | 223 981.00 | 224 587.00 | |
242 Other external expenses | 33 486.00 | 18 349.00 | 33 486.00 | |
244 Taxes, duties and similar payments | 528.00 | 845.00 | 528.00 | |
250 Staff compensation | 80 000.00 | 18 187.00 | 80 000.00 | |
252 Social security contributions | 16 774.00 | 12 301.00 | 16 774.00 | |
254 Depreciation and amortization | 253.00 | 30.00 | 253.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 131 042.00 | 49 724.00 | 131 042.00 | |
270 Operating profit | 93 545.00 | 174 258.00 | 93 545.00 | |
290 Exceptional income | 948.00 | 2 500.00 | 948.00 | |
300 Exceptional expenses | 2 608.00 | |||
306 Income tax's | 29 434.00 | 51 012.00 | 29 434.00 | |
310 Profit or loss | 65 059.00 | 123 138.00 | 65 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 545.00 | 33 545.00 | ||
490 Total Fixed Assets (Gross Value) | 125 012.00 | 125 012.00 | ||
492 Total Fixed Assets (Increases) | 33 545.00 | 33 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 616.00 | 47 616.00 | ||
378 Amount of deductible VAT on goods and services | 2 663.00 | 2 663.00 | ||
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