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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : BOOTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2015-12-31 | Complete |
| Name | BOOTH |
| Siren | 498640903 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5037 |
| Management number | 2007B02287 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 530.00 | 127 530.00 | 127 530.00 | |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 196 890.00 | 142 995.00 | 53 894.00 | 196 890.00 |
040 Financial Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 326 267.00 | 143 245.00 | 183 022.00 | 326 267.00 |
060 Merchandise inventory | 98 079.00 | 98 079.00 | 98 079.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 21 809.00 | 21 809.00 | 21 809.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 162 986.00 | 162 986.00 | 162 986.00 | |
110 Total Assets | 489 253.00 | 143 245.00 | 346 008.00 | 489 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 118 177.00 | |||
136 Profit for the Year | 11 375.00 | |||
142 Total Equity - Total I | 138 352.00 | |||
156 Loans and similar debts | 20 123.00 | |||
166 Suppliers and related accounts | 41 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 320.00 | |||
172 Other debts | 145 578.00 | |||
176 Total debts | 207 656.00 | |||
180 Liabilities Total | 346 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 999 942.00 | 999 942.00 | ||
218 Production of services sold - France | 27 666.00 | 27 666.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 1 027 662.00 | 1 027 662.00 | ||
234 Purchases of goods (including customs duties) | 855 974.00 | 855 974.00 | ||
236 Inventory change (goods) | -3 807.00 | -3 807.00 | ||
242 Other external expenses | 89 409.00 | 89 409.00 | ||
244 Taxes, duties and similar payments | 3 396.00 | 3 396.00 | ||
24B (including equipment leasing) | 8 797.00 | 8 797.00 | ||
250 Staff compensation | 46 734.00 | 46 734.00 | ||
252 Social security contributions | 5 475.00 | 5 475.00 | ||
254 Depreciation and amortization | 13 915.00 | 13 915.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 1 011 101.00 | 1 011 101.00 | ||
270 Operating profit | 16 560.00 | 16 560.00 | ||
294 Financial expenses | 3 803.00 | 3 803.00 | ||
306 Income tax's | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 11 375.00 | 11 375.00 | ||
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