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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE BOEHM FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | GESTION IMMOBILIERE BOEHM FRERES |
| Siren | 945752285 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2815 |
| Management number | 1957B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 982.00 | 221 090.00 | 35 892.00 | 256 982.00 |
040 Financial Assets | 8 263.00 | 8 263.00 | 8 263.00 | |
044 Total Fixed Assets | 265 245.00 | 221 090.00 | 44 155.00 | 265 245.00 |
072 Receivables – Other | 9 612.00 | 9 612.00 | 9 612.00 | |
084 Cash | 29 141.00 | 29 141.00 | 29 141.00 | |
096 Total Current Assets + Prepaid Expenses | 38 752.00 | 38 752.00 | 38 752.00 | |
110 Total Assets | 303 998.00 | 221 090.00 | 82 908.00 | 303 998.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 7 214.00 | |||
126 Legal Reserve | 12 065.00 | |||
132 Other Reserves | 28 570.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | 3 283.00 | |||
142 Total Equity - Total I | 58 318.00 | |||
156 Loans and similar debts | 9 070.00 | |||
166 Suppliers and related accounts | 17 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 181.00 | |||
172 Other debts | 15 520.00 | |||
176 Total debts | 24 590.00 | |||
180 Liabilities Total | 82 908.00 | |||
195 Of which payables due in more than one year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 889.00 | 98 889.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 98 889.00 | 98 889.00 | ||
242 Other external expenses | 29 429.00 | 29 429.00 | ||
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 25 414.00 | 25 414.00 | ||
250 Staff compensation | 31 008.00 | 31 008.00 | ||
252 Social security contributions | 2 679.00 | 2 679.00 | ||
254 Depreciation and amortization | 6 822.00 | 6 822.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 95 595.00 | 95 595.00 | ||
270 Operating profit | 3 295.00 | 3 295.00 | ||
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 3 283.00 | 3 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 474.00 | 9 474.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 255 771.00 | 255 771.00 | ||
492 Total Fixed Assets (Increases) | 9 474.00 | 9 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 886.00 | 8 886.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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