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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : BOOGIE SHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-06-30 | Simplified |
| Name | BOOGIE SHP |
| Siren | 529871394 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 11278 |
| Management number | 2011B00169 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 935.00 | 4 110.00 | 3 824.00 | 7 935.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 8 235.00 | 4 110.00 | 4 124.00 | 8 235.00 |
068 Receivables – Trade and related accounts | 8 764.00 | 8 764.00 | 8 764.00 | |
072 Receivables – Other | 46 954.00 | 46 954.00 | 46 954.00 | |
080 Sellable securities | 25 016.00 | 25 016.00 | 25 016.00 | |
084 Cash | 278 992.00 | 278 992.00 | 278 992.00 | |
096 Total Current Assets + Prepaid Expenses | 359 726.00 | 359 726.00 | 359 726.00 | |
110 Total Assets | 367 961.00 | 4 110.00 | 363 851.00 | 367 961.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 325 838.00 | |||
136 Profit for the Year | 12 156.00 | |||
142 Total Equity - Total I | 343 604.00 | |||
166 Suppliers and related accounts | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 16 038.00 | |||
176 Total debts | 20 247.00 | |||
180 Liabilities Total | 363 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 620.00 | 1 620.00 | ||
218 Production of services sold - France | 116 259.00 | 116 259.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 118 406.00 | 118 406.00 | ||
242 Other external expenses | 46 560.00 | 46 560.00 | ||
243 (including business tax) | -1 047.00 | -1 047.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 15 503.00 | 15 503.00 | ||
252 Social security contributions | 38 876.00 | 38 876.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
262 Other expenses | 5 464.00 | 5 464.00 | ||
264 Total operating expenses | 108 459.00 | 108 459.00 | ||
270 Operating profit | 9 948.00 | 9 948.00 | ||
280 Financial income | 1 743.00 | 1 743.00 | ||
290 Exceptional income | 2 663.00 | 2 663.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 2 097.00 | 2 097.00 | ||
310 Profit or loss | 12 156.00 | 12 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 935.00 | 7 935.00 | ||
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