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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : DE BOS Sven
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | DE BOS Sven |
| Siren | 825395858 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3466 |
| Management number | 2017A00071 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 122.00 | 1 169.00 | 2 953.00 | 4 122.00 |
044 Total Fixed Assets | 4 122.00 | 1 169.00 | 2 953.00 | 4 122.00 |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 25 245.00 | 25 245.00 | 25 245.00 | |
096 Total Current Assets + Prepaid Expenses | 26 633.00 | 26 633.00 | 26 633.00 | |
110 Total Assets | 30 755.00 | 1 169.00 | 29 586.00 | 30 755.00 |
120 Share or Individual Capital | 1 490.00 | |||
136 Profit for the Year | 13 495.00 | |||
142 Total Equity - Total I | 14 985.00 | |||
164 Advances and down payments received on current orders | 4 263.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 251.00 | |||
172 Other debts | 8 419.00 | |||
176 Total debts | 14 601.00 | |||
180 Liabilities Total | 29 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 144.00 | 69 144.00 | ||
232 Total operating income excluding VAT | 69 144.00 | 69 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 823.00 | 16 823.00 | ||
242 Other external expenses | 20 447.00 | 20 447.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
24B (including equipment leasing) | 9 834.00 | 9 834.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 541.00 | 541.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 53 350.00 | 53 350.00 | ||
270 Operating profit | 15 794.00 | 15 794.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
306 Income tax's | 2 382.00 | 2 382.00 | ||
310 Profit or loss | 13 495.00 | 13 495.00 | ||
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