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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : BOOSTERVENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2014-12-31 | Complete |
| Name | BOOSTERVENTE |
| Siren | 801398280 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043387 |
| Management number | 2014B01950 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69670 VAUGNERAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | -40.00 | -40.00 | -40.00 | |
BZ Other receivables | 28 773.00 | 28 773.00 | 28 773.00 | |
CF Cash and cash equivalents | 2 823.00 | 2 823.00 | 2 823.00 | |
CJ TOTAL (II) | 31 556.00 | 31 558.00 | 31 556.00 | |
CO Grand total (0 to V) | 31 556.00 | 31 556.00 | 31 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 21 679.00 | 8 825.00 | 21 679.00 | |
DH Retained earnings | -5 354.00 | -5 354.00 | -5 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 896.00 | 12 854.00 | 2 896.00 | |
DL TOTAL (I) | 20 322.00 | 17 425.00 | 20 322.00 | |
DX Trade payables and related accounts | 12 384.00 | 11 022.00 | 12 384.00 | |
DY Tax and social security liabilities | 3 877.00 | 4 301.00 | 3 877.00 | |
EA Other liabilities | -5 027.00 | -5 027.00 | -5 027.00 | |
EC TOTAL (IV) | 11 234.00 | 10 297.00 | 11 234.00 | |
EE Grand total (I to V) | 31 556.00 | 27 723.00 | 31 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 336.00 | |||
FJ Net sales | 6 336.00 | |||
FR Total operating income (I) | 6 336.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 439.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 439.00 | |||
GG - OPERATING RESULT (I - II) | 2 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 336.00 | 25 476.00 | 6 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 439.00 | 12 622.00 | 3 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 896.00 | 12 854.00 | 2 896.00 | |
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