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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : BOSC PLATRE BRIQUE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | BOSC PLATRE BRIQUE ISOLATION |
| Siren | 488817719 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14181 |
| Management number | 2006B80097 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 620.00 | 33 478.00 | 1 143.00 | 34 620.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 34 667.00 | 33 478.00 | 1 190.00 | 34 667.00 |
068 Receivables – Trade and related accounts | 15 862.00 | 15 862.00 | 15 862.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
080 Sellable securities | 92 195.00 | 92 195.00 | 92 195.00 | |
084 Cash | 17 747.00 | 17 747.00 | 17 747.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 127 843.00 | 127 843.00 | 127 843.00 | |
110 Total Assets | 162 510.00 | 33 478.00 | 129 033.00 | 162 510.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -1 194.00 | |||
136 Profit for the Year | 7 987.00 | |||
142 Total Equity - Total I | 116 793.00 | |||
166 Suppliers and related accounts | 5 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 7 042.00 | |||
176 Total debts | 12 240.00 | |||
180 Liabilities Total | 129 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 274.00 | 54 551.00 | 61 274.00 | |
230 Other income | 248.00 | |||
232 Total operating income excluding VAT | 61 275.00 | 54 799.00 | 61 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 469.00 | 11 418.00 | 9 469.00 | |
242 Other external expenses | 13 754.00 | 15 531.00 | 13 754.00 | |
244 Taxes, duties and similar payments | 3 107.00 | 3 200.00 | 3 107.00 | |
250 Staff compensation | 14 400.00 | 15 600.00 | 14 400.00 | |
252 Social security contributions | 11 365.00 | 12 635.00 | 11 365.00 | |
254 Depreciation and amortization | 702.00 | 3 616.00 | 702.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 799.00 | 62 001.00 | 52 799.00 | |
270 Operating profit | 8 476.00 | -7 202.00 | 8 476.00 | |
280 Financial income | 1 866.00 | 4 462.00 | 1 866.00 | |
290 Exceptional income | 667.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 857.00 | 1 857.00 | ||
310 Profit or loss | 7 987.00 | -2 073.00 | 7 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 667.00 | 34 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 551.00 | 3 551.00 | ||
378 Amount of deductible VAT on goods and services | 3 656.00 | 3 656.00 | ||
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