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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : EURL BOSCHUNG COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-06-30 | Simplified |
| 2019-05-14 | Public | 2016-06-30 | Simplified |
| 2017-03-17 | Public | 2015-06-30 | Simplified |
| Name | EURL BOSCHUNG COURTAGE |
| Siren | 452316904 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 5784 |
| Management number | 2004B00745 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 ROSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 209.00 | 6 209.00 | 6 209.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 51 224.00 | 6 209.00 | 45 015.00 | 51 224.00 |
068 Receivables – Trade and related accounts | 2 809.00 | 2 809.00 | 2 809.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 3 395.00 | 3 395.00 | 3 395.00 | |
110 Total Assets | 54 619.00 | 6 209.00 | 48 410.00 | 54 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | -620.00 | |||
156 Loans and similar debts | 8 422.00 | |||
166 Suppliers and related accounts | 358.00 | |||
172 Other debts | 39 011.00 | |||
176 Total debts | 47 790.00 | |||
180 Liabilities Total | 48 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 286.00 | 14 774.00 | 14 286.00 | |
232 Total operating income excluding VAT | 14 286.00 | 14 774.00 | 14 286.00 | |
242 Other external expenses | 6 523.00 | 14 948.00 | 6 523.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 488.00 | 478.00 | 488.00 | |
250 Staff compensation | 6.00 | 6.00 | ||
252 Social security contributions | 8 233.00 | 8 293.00 | 8 233.00 | |
254 Depreciation and amortization | 417.00 | |||
264 Total operating expenses | 15 244.00 | 24 135.00 | 15 244.00 | |
270 Operating profit | -958.00 | -9 361.00 | -958.00 | |
290 Exceptional income | 756.00 | 7 849.00 | 756.00 | |
294 Financial expenses | 166.00 | 213.00 | 166.00 | |
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | -480.00 | -1 724.00 | -480.00 | |
374 Amount of VAT collected | 1 221.00 | 1 221.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 224.00 | 51 224.00 | ||
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