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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : EST D BOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | EST D BOSS |
| Siren | 500679410 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4033 |
| Management number | 2008B00002 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67440 Singrist |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 040.00 | 4 040.00 | 4 040.00 | |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 4 413.00 | 4 040.00 | 373.00 | 4 413.00 |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 3 029.00 | 3 029.00 | 3 029.00 | |
110 Total Assets | 7 442.00 | 4 040.00 | 3 402.00 | 7 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 867.00 | |||
136 Profit for the Year | -977.00 | |||
142 Total Equity - Total I | 2 090.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 1 312.00 | |||
180 Liabilities Total | 3 402.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 413.00 | 4 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 027.00 | 3 027.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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