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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BOES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | BOES COURTAGE |
| Siren | 788925139 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55388 |
| Management number | 2012B21054 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 28.00 | 1 005.00 | 1 034.00 |
028 Tangible Assets | 45 858.00 | 25 895.00 | 19 962.00 | 45 858.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 49 892.00 | 25 924.00 | 23 967.00 | 49 892.00 |
064 Advances and down payments on orders | 10 312.00 | 10 312.00 | 10 312.00 | |
068 Receivables – Trade and related accounts | 19 932.00 | 19 932.00 | 19 932.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 21 232.00 | 21 232.00 | 21 232.00 | |
096 Total Current Assets + Prepaid Expenses | 51 975.00 | 51 975.00 | 51 975.00 | |
110 Total Assets | 101 868.00 | 25 924.00 | 75 943.00 | 101 868.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 43 149.00 | |||
136 Profit for the Year | 23 611.00 | |||
142 Total Equity - Total I | 67 310.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 7 096.00 | |||
176 Total debts | 8 632.00 | |||
180 Liabilities Total | 75 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 697.00 | 97 697.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 699.00 | 97 699.00 | ||
242 Other external expenses | 53 955.00 | 53 955.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 10 518.00 | 10 518.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 64 752.00 | 64 752.00 | ||
270 Operating profit | 32 946.00 | 32 946.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 4 955.00 | 4 955.00 | ||
306 Income tax's | 4 214.00 | 4 214.00 | ||
310 Profit or loss | 23 611.00 | 23 611.00 | ||
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