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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : BOOST INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | BOOST INFORMATIQUE |
| Siren | 803779271 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7966 |
| Management number | 2014B00789 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 730.00 | 730.00 | 730.00 | |
028 Tangible Assets | 10 977.00 | 4 643.00 | 6 334.00 | 10 977.00 |
044 Total Fixed Assets | 11 707.00 | 5 373.00 | 6 334.00 | 11 707.00 |
050 Raw materials, supplies, in progress | 3 560.00 | 3 560.00 | 3 560.00 | |
060 Merchandise inventory | 14 210.00 | 14 210.00 | 14 210.00 | |
072 Receivables – Other | 4 585.00 | 4 585.00 | 4 585.00 | |
084 Cash | 8 261.00 | 8 261.00 | 8 261.00 | |
096 Total Current Assets + Prepaid Expenses | 30 616.00 | 30 616.00 | 30 616.00 | |
110 Total Assets | 42 323.00 | 5 373.00 | 36 950.00 | 42 323.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | 6 171.00 | |||
136 Profit for the Year | -5 853.00 | |||
142 Total Equity - Total I | 11 817.00 | |||
156 Loans and similar debts | 1 793.00 | |||
166 Suppliers and related accounts | 9 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 227.00 | |||
172 Other debts | 13 793.00 | |||
176 Total debts | 25 133.00 | |||
180 Liabilities Total | 36 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 917.00 | 6 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 001.00 | 15 001.00 | ||
378 Amount of deductible VAT on goods and services | 7 276.00 | 7 276.00 | ||
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