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BALANCE SHEET (
2020-10-28)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19328 |
| Management number | 2009B03672 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 30 791.00 | 19 621.00 | 11 170.00 | 30 791.00 |
044 Total Fixed Assets | 30 791.00 | 19 621.00 | 11 170.00 | 30 791.00 |
068 Receivables – Trade and related accounts | 24 730.00 | 24 730.00 | 24 730.00 | |
072 Receivables – Other | 10 619.00 | 10 619.00 | 10 619.00 | |
084 Cash | 153 573.00 | 153 573.00 | 153 573.00 | |
096 Total Current Assets + Prepaid Expenses | 188 922.00 | 188 922.00 | 188 922.00 | |
110 Total Assets | 219 713.00 | 19 621.00 | 200 092.00 | 219 713.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 168 461.00 | |||
136 Profit for the Year | 3 857.00 | |||
140 Regulated Provisions | 17.00 | |||
142 Total Equity - Total I | 175 635.00 | |||
172 Other debts | 24 457.00 | |||
176 Total debts | 24 457.00 | |||
180 Liabilities Total | 200 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 490.00 | 134 490.00 | ||
232 Total operating income excluding VAT | 134 490.00 | 134 490.00 | ||
234 Purchases of goods (including customs duties) | 28.00 | 28.00 | ||
242 Other external expenses | 46 379.00 | 46 379.00 | ||
244 Taxes, duties and similar payments | 4 734.00 | 4 734.00 | ||
250 Staff compensation | 42 830.00 | 42 830.00 | ||
252 Social security contributions | 17 632.00 | 17 632.00 | ||
254 Depreciation and amortization | 3 035.00 | 3 035.00 | ||
262 Other expenses | 15 579.00 | 15 579.00 | ||
264 Total operating expenses | 130 217.00 | 130 217.00 | ||
270 Operating profit | 4 273.00 | 4 273.00 | ||
290 Exceptional income | 266.00 | 266.00 | ||
306 Income tax's | 681.00 | 681.00 | ||
310 Profit or loss | 3 858.00 | 3 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 29 910.00 | 29 910.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 898.00 | 26 898.00 | ||
378 Amount of deductible VAT on goods and services | 5 088.00 | 5 088.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 17.00 | 17.00 | ||
682 INCREASES Total Statement of Provisions | 17.00 | 17.00 | ||
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