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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : BOSS SECURITE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-05 | Public | 2016-12-31 | Simplified |
| Name | BOSS SECURITE FRANCE |
| Siren | 452373426 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2445 |
| Management number | 2004B30041 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 017.00 | 6 190.00 | 4 827.00 | 11 017.00 |
044 Total Fixed Assets | 11 017.00 | 6 190.00 | 4 827.00 | 11 017.00 |
068 Receivables – Trade and related accounts | 106 916.00 | 106 916.00 | 106 916.00 | |
072 Receivables – Other | 65 292.00 | 65 292.00 | 65 292.00 | |
084 Cash | 255 467.00 | 255 467.00 | 255 467.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 427 676.00 | 427 676.00 | 427 676.00 | |
110 Total Assets | 438 693.00 | 6 190.00 | 432 503.00 | 438 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 80 415.00 | |||
136 Profit for the Year | 17 172.00 | |||
142 Total Equity - Total I | 106 387.00 | |||
166 Suppliers and related accounts | 256 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 367.00 | |||
172 Other debts | 69 608.00 | |||
176 Total debts | 326 116.00 | |||
180 Liabilities Total | 432 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 699.00 | 18 699.00 | ||
218 Production of services sold - France | 621 428.00 | 330 329.00 | 621 428.00 | |
226 Operating subsidies received | 2 680.00 | 2 680.00 | ||
230 Other income | 2.00 | 219.00 | 2.00 | |
232 Total operating income excluding VAT | 624 111.00 | 330 549.00 | 624 111.00 | |
242 Other external expenses | 536 232.00 | 322 065.00 | 536 232.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 420.00 | 1 029.00 | |
250 Staff compensation | 51 162.00 | 51 162.00 | ||
252 Social security contributions | 16 131.00 | 16 131.00 | ||
254 Depreciation and amortization | 2 755.00 | 2 755.00 | 2 755.00 | |
262 Other expenses | 1.00 | 53.00 | 1.00 | |
264 Total operating expenses | 607 311.00 | 325 293.00 | 607 311.00 | |
270 Operating profit | 16 801.00 | 5 255.00 | 16 801.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 2 813.00 | 2 813.00 | ||
306 Income tax's | -293.00 | 788.00 | -293.00 | |
310 Profit or loss | 17 172.00 | 4 467.00 | 17 172.00 | |
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