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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : BOOMBELEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | BOOMBELEY |
| Siren | 433113891 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39134 |
| Management number | 2006B01253 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 529.00 | 13 503.00 | 5 026.00 | 18 529.00 |
AT Other tangible assets | 24 550.00 | 20 578.00 | 3 972.00 | 24 550.00 |
BJ TOTAL (I) | 43 078.00 | 34 081.00 | 8 998.00 | 43 078.00 |
BX Customers and related accounts | 35 260.00 | 35 260.00 | 35 260.00 | |
BZ Other receivables | 1 613.00 | 1 613.00 | 1 613.00 | |
CF Cash and cash equivalents | 40 020.00 | 40 020.00 | 40 020.00 | |
CH Prepaid expenses | 692.00 | 692.00 | 692.00 | |
CJ TOTAL (II) | 77 584.00 | 77 584.00 | 77 584.00 | |
CO Grand total (0 to V) | 120 663.00 | 34 081.00 | 86 582.00 | 120 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 18 759.00 | 19 267.00 | 18 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 090.00 | -509.00 | 15 090.00 | |
DL TOTAL (I) | 50 349.00 | 35 259.00 | 50 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 067.00 | 1 067.00 | 1 067.00 | |
DX Trade payables and related accounts | 13 139.00 | 3 600.00 | 13 139.00 | |
DY Tax and social security liabilities | 7 627.00 | 3 693.00 | 7 627.00 | |
EA Other liabilities | 14 400.00 | 14 400.00 | ||
EC TOTAL (IV) | 36 233.00 | 8 360.00 | 36 233.00 | |
EE Grand total (I to V) | 86 582.00 | 43 618.00 | 86 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24.00 | 24.00 | 24.00 | |
FG Production sold - services | 57 536.00 | 57 536.00 | 57 536.00 | |
FJ Net sales | 57 560.00 | 57 560.00 | 57 560.00 | |
FR Total operating income (I) | 57 560.00 | |||
FW Other purchases and external expenses | 15 759.00 | |||
FX Taxes, duties, and similar payments | 1 029.00 | |||
FY Salaries and Wages | 12 420.00 | |||
FZ Social Security Contributions | 7 465.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 798.00 | |||
GF Total Operating Expenses (II) | 42 470.00 | |||
GG - OPERATING RESULT (I - II) | 15 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 16.00 | |||
HD Total exceptional income (VII) | 16.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 16.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 57 560.00 | 35 721.00 | 57 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 470.00 | 36 229.00 | 42 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 090.00 | -509.00 | 15 090.00 | |
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