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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : BOSTON- SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | BOSTON- SERVICES |
| Siren | 802206789 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3000 |
| Management number | 2014B01867 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 39 219.00 | 39 219.00 | 39 219.00 | |
084 Cash | 80 316.00 | 80 316.00 | 80 316.00 | |
096 Total Current Assets + Prepaid Expenses | 119 535.00 | 119 535.00 | 119 535.00 | |
110 Total Assets | 129 535.00 | 2 500.00 | 127 035.00 | 129 535.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 7 958.00 | |||
136 Profit for the Year | 16 180.00 | |||
142 Total Equity - Total I | 31 838.00 | |||
166 Suppliers and related accounts | 38 996.00 | |||
172 Other debts | 56 201.00 | |||
176 Total debts | 95 197.00 | |||
180 Liabilities Total | 127 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 350.00 | 391 951.00 | 334 350.00 | |
232 Total operating income excluding VAT | 334 350.00 | 391 951.00 | 334 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 901.00 | 65 907.00 | 58 901.00 | |
240 Inventory changes (raw materials and supplies) | -29 510.00 | |||
242 Other external expenses | 148 223.00 | 258 053.00 | 148 223.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
250 Staff compensation | 61 312.00 | 68 686.00 | 61 312.00 | |
252 Social security contributions | 28 522.00 | 20 715.00 | 28 522.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 18 569.00 | 18 569.00 | ||
264 Total operating expenses | 318 170.00 | 383 993.00 | 318 170.00 | |
270 Operating profit | 16 180.00 | 7 958.00 | 16 180.00 | |
310 Profit or loss | 16 180.00 | 7 958.00 | 16 180.00 | |
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