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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : BOOSTEZ VOS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | BOOSTEZ VOS TRAVAUX |
| Siren | 831860515 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 2843 |
| Management number | 2017B01212 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 917.00 | 5 917.00 | 5 917.00 | |
044 Total Fixed Assets | 5 917.00 | 5 917.00 | 5 917.00 | |
072 Receivables – Other | 7 038.00 | 7 038.00 | 7 038.00 | |
084 Cash | -3 064.00 | -3 064.00 | -3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 3 974.00 | 3 974.00 | 3 974.00 | |
110 Total Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 2 785.00 | |||
142 Total Equity - Total I | 6 285.00 | |||
172 Other debts | 3 605.00 | |||
176 Total debts | 3 605.00 | |||
180 Liabilities Total | 9 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 050.00 | 36 050.00 | ||
232 Total operating income excluding VAT | 36 050.00 | 36 050.00 | ||
234 Purchases of goods (including customs duties) | 4 845.00 | 4 845.00 | ||
242 Other external expenses | 28 419.00 | 28 419.00 | ||
264 Total operating expenses | 33 265.00 | 33 265.00 | ||
270 Operating profit | 2 785.00 | 2 785.00 | ||
310 Profit or loss | 2 785.00 | 2 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 825.00 | 5 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 92.00 | 92.00 | ||
492 Total Fixed Assets (Increases) | 5 917.00 | 5 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 605.00 | 3 605.00 | ||
378 Amount of deductible VAT on goods and services | 5 854.00 | 5 854.00 | ||
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