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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : BOSS MASTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BOSS MASTERS |
| Siren | 512974726 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7719 |
| Management number | 2009B03672 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 909.00 | 16 585.00 | 13 324.00 | 29 909.00 |
044 Total Fixed Assets | 29 909.00 | 16 585.00 | 13 324.00 | 29 909.00 |
068 Receivables – Trade and related accounts | 56 674.00 | 56 674.00 | 56 674.00 | |
072 Receivables – Other | 6 451.00 | 6 451.00 | 6 451.00 | |
084 Cash | 134 834.00 | 134 834.00 | 134 834.00 | |
096 Total Current Assets + Prepaid Expenses | 197 959.00 | 197 959.00 | 197 959.00 | |
110 Total Assets | 227 868.00 | 16 585.00 | 211 283.00 | 227 868.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 132 802.00 | |||
136 Profit for the Year | 35 659.00 | |||
140 Regulated Provisions | 34.00 | |||
142 Total Equity - Total I | 171 795.00 | |||
180 Liabilities Total | 171 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 225.00 | 126 225.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 126 411.00 | 126 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 45 003.00 | 45 003.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 32 807.00 | 32 807.00 | ||
252 Social security contributions | -5 602.00 | -5 602.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
262 Other expenses | 11 996.00 | 11 996.00 | ||
264 Total operating expenses | 87 058.00 | 87 058.00 | ||
270 Operating profit | 39 353.00 | 39 353.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 660.00 | 3 660.00 | ||
310 Profit or loss | 35 659.00 | 35 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 094.00 | 27 094.00 | ||
378 Amount of deductible VAT on goods and services | 4 363.00 | 4 363.00 | ||
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