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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BOOSTEZ VOS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | BOOSTEZ VOS TRAVAUX |
| Siren | 831860515 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2830 |
| Management number | 2017B01212 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
044 Total Fixed Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 15 404.00 | 15 404.00 | 15 404.00 | |
096 Total Current Assets + Prepaid Expenses | 15 404.00 | 15 404.00 | 15 404.00 | |
110 Total Assets | 19 057.00 | 19 057.00 | 19 057.00 | |
136 Profit for the Year | 3 235.00 | |||
142 Total Equity - Total I | 3 235.00 | |||
156 Loans and similar debts | 3 057.00 | |||
172 Other debts | 12 765.00 | |||
176 Total debts | 15 822.00 | |||
180 Liabilities Total | 19 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 423.00 | 114 423.00 | ||
226 Operating subsidies received | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 114 793.00 | 114 793.00 | ||
234 Purchases of goods (including customs duties) | 15 013.00 | 15 013.00 | ||
242 Other external expenses | 70 079.00 | 70 079.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 17 891.00 | 17 891.00 | ||
252 Social security contributions | 6 405.00 | 6 405.00 | ||
264 Total operating expenses | 111 558.00 | 111 558.00 | ||
270 Operating profit | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 3 235.00 | 3 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 168.00 | 3 168.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 394.00 | 394.00 | ||
490 Total Fixed Assets (Gross Value) | 5 917.00 | 5 917.00 | ||
492 Total Fixed Assets (Increases) | 3 562.00 | 3 562.00 | ||
494 Total Fixed Assets (Decreases) | 5 825.00 | 5 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 765.00 | 12 765.00 | ||
378 Amount of deductible VAT on goods and services | 15 389.00 | 15 389.00 | ||
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