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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : BOSS MASTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BOSS MASTERS |
| Siren | 512974726 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8298 |
| Management number | 2009B03672 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 549.00 | 15 083.00 | 1 466.00 | 16 549.00 |
044 Total Fixed Assets | 16 549.00 | 15 083.00 | 1 466.00 | 16 549.00 |
068 Receivables – Trade and related accounts | 67 921.00 | 67 921.00 | 67 921.00 | |
072 Receivables – Other | 10 739.00 | 10 739.00 | 10 739.00 | |
084 Cash | 83 603.00 | 83 603.00 | 83 603.00 | |
096 Total Current Assets + Prepaid Expenses | 162 263.00 | 162 263.00 | 162 263.00 | |
110 Total Assets | 178 812.00 | 15 083.00 | 163 729.00 | 178 812.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 137 208.00 | |||
136 Profit for the Year | -4 406.00 | |||
142 Total Equity - Total I | 136 102.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 27 413.00 | |||
176 Total debts | 27 627.00 | |||
180 Liabilities Total | 163 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 012.00 | 60 012.00 | ||
232 Total operating income excluding VAT | 60 012.00 | 60 012.00 | ||
242 Other external expenses | 29 615.00 | 29 615.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 4 997.00 | 4 997.00 | ||
250 Staff compensation | 12 854.00 | 12 854.00 | ||
252 Social security contributions | 15 417.00 | 15 417.00 | ||
254 Depreciation and amortization | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 64 365.00 | 64 365.00 | ||
270 Operating profit | -4 353.00 | -4 353.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -4 407.00 | -4 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 550.00 | 16 550.00 | ||
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