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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : EURL BOSCHUNG COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-06-30 | Simplified |
| 2019-05-14 | Public | 2016-06-30 | Simplified |
| 2017-03-17 | Public | 2015-06-30 | Simplified |
| Name | EURL BOSCHUNG COURTAGE |
| Siren | 452316904 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 6624 |
| Management number | 2004B00745 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 ROSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 209.00 | 6 209.00 | 6 209.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 51 224.00 | 6 209.00 | 45 015.00 | 51 224.00 |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 51 542.00 | 6 209.00 | 45 333.00 | 51 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -6 423.00 | |||
142 Total Equity - Total I | -5 323.00 | |||
156 Loans and similar debts | 10 039.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 40 540.00 | |||
176 Total debts | 50 656.00 | |||
180 Liabilities Total | 45 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 763.00 | 14 286.00 | 4 763.00 | |
232 Total operating income excluding VAT | 4 763.00 | 14 286.00 | 4 763.00 | |
242 Other external expenses | 4 718.00 | 6 523.00 | 4 718.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 488.00 | 235.00 | |
252 Social security contributions | 7 385.00 | 8 233.00 | 7 385.00 | |
264 Total operating expenses | 12 338.00 | 15 244.00 | 12 338.00 | |
270 Operating profit | -7 575.00 | -958.00 | -7 575.00 | |
290 Exceptional income | 1 853.00 | 756.00 | 1 853.00 | |
294 Financial expenses | 129.00 | 166.00 | 129.00 | |
300 Exceptional expenses | 572.00 | 112.00 | 572.00 | |
310 Profit or loss | -6 423.00 | -480.00 | -6 423.00 | |
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 224.00 | 51 224.00 | ||
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