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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BOOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | BOOSS |
| Siren | 795330190 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21231 |
| Management number | 2013B04027 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 500.00 | 68 500.00 | 68 500.00 | |
028 Tangible Assets | 18 500.00 | 12 635.00 | 5 865.00 | 18 500.00 |
040 Financial Assets | 5 543.00 | 5 543.00 | 5 543.00 | |
044 Total Fixed Assets | 92 543.00 | 12 635.00 | 79 909.00 | 92 543.00 |
060 Merchandise inventory | 4 653.00 | 4 653.00 | 4 653.00 | |
068 Receivables – Trade and related accounts | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 13 878.00 | 13 878.00 | 13 878.00 | |
092 Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 21 911.00 | 21 911.00 | 21 911.00 | |
110 Total Assets | 114 454.00 | 12 635.00 | 101 819.00 | 114 454.00 |
120 Share or Individual Capital | 17 770.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | -6 068.00 | |||
136 Profit for the Year | 23 852.00 | |||
142 Total Equity - Total I | 35 560.00 | |||
166 Suppliers and related accounts | 7 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 975.00 | |||
172 Other debts | 58 914.00 | |||
176 Total debts | 66 259.00 | |||
180 Liabilities Total | 101 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 421.00 | 102 421.00 | ||
218 Production of services sold - France | 9 028.00 | 9 028.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 111 452.00 | 111 452.00 | ||
234 Purchases of goods (including customs duties) | 33 646.00 | 33 646.00 | ||
236 Inventory change (goods) | 6 640.00 | 6 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 38 335.00 | 38 335.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 564.00 | 564.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 1 580.00 | 1 580.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 85 091.00 | 85 091.00 | ||
270 Operating profit | 26 361.00 | 26 361.00 | ||
306 Income tax's | 2 509.00 | 2 509.00 | ||
310 Profit or loss | 23 852.00 | 23 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 543.00 | 92 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 290.00 | 22 290.00 | ||
378 Amount of deductible VAT on goods and services | 14 511.00 | 14 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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