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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : BOSC IMMOBILIER MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | BOSC IMMOBILIER MEUBLE |
| Siren | 421253287 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008479 |
| Management number | 1998B00868 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 946.00 | 418 281.00 | 114 665.00 | 532 946.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 538 946.00 | 418 281.00 | 120 665.00 | 538 946.00 |
072 Receivables – Other | 135 678.00 | 135 678.00 | 135 678.00 | |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
096 Total Current Assets + Prepaid Expenses | 142 748.00 | 142 748.00 | 142 748.00 | |
110 Total Assets | 681 694.00 | 418 281.00 | 263 413.00 | 681 694.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 433.00 | |||
136 Profit for the Year | -5 414.00 | |||
142 Total Equity - Total I | 8 641.00 | |||
156 Loans and similar debts | 249 481.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 254 772.00 | |||
180 Liabilities Total | 263 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538 946.00 | |||
199 Of which current accounts of debit partners | 131 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 571.00 | 43 571.00 | ||
232 Total operating income excluding VAT | 43 571.00 | 43 571.00 | ||
242 Other external expenses | 1 191.00 | 1 191.00 | ||
243 (including business tax) | -6 911.00 | -6 911.00 | ||
244 Taxes, duties and similar payments | 3 024.00 | 3 024.00 | ||
254 Depreciation and amortization | 35 671.00 | 35 671.00 | ||
264 Total operating expenses | 39 886.00 | 39 886.00 | ||
270 Operating profit | 3 684.00 | 3 684.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 9 188.00 | 9 188.00 | ||
310 Profit or loss | -5 414.00 | -5 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 32 838.00 | 32 838.00 | ||
432 INCREASES Tangible Assets – Buildings | 474 039.00 | 474 039.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 069.00 | 26 069.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 538 946.00 | 538 946.00 | ||
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