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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : BOUMBADABOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2015-03-31 | Simplified |
| Name | BOUMBADABOUM |
| Siren | 418716882 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 53146 |
| Management number | 1998B02520 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
110 Total Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -34 951.00 | |||
136 Profit for the Year | -5 876.00 | |||
142 Total Equity - Total I | -32 443.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 34 160.00 | |||
176 Total debts | 34 292.00 | |||
180 Liabilities Total | 1 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 898.00 | 19 898.00 | ||
230 Other income | 13 558.00 | 13 558.00 | ||
232 Total operating income excluding VAT | 33 456.00 | 33 456.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 37 274.00 | 37 274.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 38 004.00 | 38 004.00 | ||
270 Operating profit | -4 547.00 | -4 547.00 | ||
300 Exceptional expenses | 1 329.00 | 1 329.00 | ||
310 Profit or loss | -5 876.00 | -5 876.00 | ||
374 Amount of VAT collected | 3 980.00 | 3 980.00 | ||
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