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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : BOYER AUDIT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| Name | BOYER AUDIT & CONSEIL |
| Siren | 508970480 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4106 |
| Management number | 2008B07887 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 895.00 | 21 342.00 | 1 552.00 | 22 895.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 22 975.00 | 21 342.00 | 1 633.00 | 22 975.00 |
068 Receivables – Trade and related accounts | 53 033.00 | 53 033.00 | 53 033.00 | |
072 Receivables – Other | 5 451.00 | 5 451.00 | 5 451.00 | |
084 Cash | 33 875.00 | 33 875.00 | 33 875.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 93 451.00 | 93 451.00 | 93 451.00 | |
110 Total Assets | 116 426.00 | 21 342.00 | 95 084.00 | 116 426.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 46 420.00 | |||
136 Profit for the Year | 12 745.00 | |||
142 Total Equity - Total I | 67 415.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
172 Other debts | 25 964.00 | |||
176 Total debts | 27 669.00 | |||
180 Liabilities Total | 95 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 437.00 | 101 738.00 | 120 437.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 120 439.00 | 101 739.00 | 120 439.00 | |
242 Other external expenses | 41 017.00 | 35 027.00 | 41 017.00 | |
244 Taxes, duties and similar payments | 2 467.00 | 4 465.00 | 2 467.00 | |
250 Staff compensation | 44 328.00 | 34 000.00 | 44 328.00 | |
252 Social security contributions | 13 594.00 | 12 285.00 | 13 594.00 | |
254 Depreciation and amortization | 998.00 | 692.00 | 998.00 | |
262 Other expenses | 3 056.00 | 3 892.00 | 3 056.00 | |
264 Total operating expenses | 105 458.00 | 90 361.00 | 105 458.00 | |
270 Operating profit | 14 981.00 | 11 378.00 | 14 981.00 | |
300 Exceptional expenses | 233.00 | 419.00 | 233.00 | |
306 Income tax's | 2 003.00 | 1 653.00 | 2 003.00 | |
310 Profit or loss | 12 745.00 | 9 306.00 | 12 745.00 | |
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