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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BOSTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| Name | BOSTART |
| Siren | 898473582 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 13513 |
| Management number | 2021B00892 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 167.00 | 120 167.00 | 120 167.00 | |
044 Total Fixed Assets | 120 167.00 | 120 167.00 | 120 167.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 35 754.00 | 35 754.00 | 35 754.00 | |
096 Total Current Assets + Prepaid Expenses | 36 386.00 | 36 386.00 | 36 386.00 | |
110 Total Assets | 156 554.00 | 156 554.00 | 156 554.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 17 125.00 | |||
140 Regulated Provisions | 1 278.00 | |||
142 Total Equity - Total I | 38 403.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 088.00 | |||
172 Other debts | 114 359.00 | |||
176 Total debts | 118 151.00 | |||
180 Liabilities Total | 156 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 250.00 | 63 250.00 | ||
232 Total operating income excluding VAT | 63 250.00 | 63 250.00 | ||
242 Other external expenses | 6 655.00 | 6 655.00 | ||
244 Taxes, duties and similar payments | 5 401.00 | 5 401.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 4 967.00 | 4 967.00 | ||
264 Total operating expenses | 42 023.00 | 42 023.00 | ||
270 Operating profit | 21 227.00 | 21 227.00 | ||
300 Exceptional expenses | 1 278.00 | 1 278.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 17 125.00 | 17 125.00 | ||
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