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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : BOEVA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | BOEVA SARL |
| Siren | 493251516 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 503 |
| Management number | 2007B00012 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-07 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 150.00 | 2 878.00 | 1 272.00 | 4 150.00 |
028 Tangible Assets | 364.00 | 364.00 | 364.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 514.00 | 3 242.00 | 1 272.00 | 4 514.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 4 514.00 | 3 242.00 | 1 272.00 | 4 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 149.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | -73 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 365.00 | |||
172 Other debts | 74 365.00 | |||
176 Total debts | 74 365.00 | |||
180 Liabilities Total | 1 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127.00 | 17 305.00 | 127.00 | |
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 304.00 | 17 305.00 | 304.00 | |
242 Other external expenses | 1 863.00 | 18 874.00 | 1 863.00 | |
244 Taxes, duties and similar payments | 625.00 | |||
254 Depreciation and amortization | 388.00 | 4 232.00 | 388.00 | |
264 Total operating expenses | 2 251.00 | 23 730.00 | 2 251.00 | |
270 Operating profit | -1 947.00 | -6 425.00 | -1 947.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 27 917.00 | |||
294 Financial expenses | 200.00 | |||
300 Exceptional expenses | 40 732.00 | |||
310 Profit or loss | -1 944.00 | -19 438.00 | -1 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 4 664.00 | 4 664.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13.00 | 13.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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