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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BOUMS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | BOUMS ELEC |
| Siren | 804688562 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5859 |
| Management number | 2014B03297 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 663.00 | 450.00 | 5 213.00 | 5 663.00 |
044 Total Fixed Assets | 5 663.00 | 450.00 | 5 213.00 | 5 663.00 |
068 Receivables – Trade and related accounts | 28 797.00 | 28 797.00 | 28 797.00 | |
072 Receivables – Other | 7 847.00 | 7 847.00 | 7 847.00 | |
084 Cash | 17 623.00 | 17 623.00 | 17 623.00 | |
096 Total Current Assets + Prepaid Expenses | 54 267.00 | 54 267.00 | 54 267.00 | |
110 Total Assets | 59 930.00 | 450.00 | 59 480.00 | 59 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 828.00 | |||
136 Profit for the Year | 2 704.00 | |||
142 Total Equity - Total I | 9 632.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 46 760.00 | |||
176 Total debts | 49 849.00 | |||
180 Liabilities Total | 59 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 541.00 | 96 077.00 | 147 541.00 | |
232 Total operating income excluding VAT | 147 541.00 | 96 077.00 | 147 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | |||
242 Other external expenses | 73 725.00 | 51 269.00 | 73 725.00 | |
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 43 029.00 | 24 000.00 | 43 029.00 | |
252 Social security contributions | 27 154.00 | 13 791.00 | 27 154.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 144 360.00 | 89 103.00 | 144 360.00 | |
270 Operating profit | 3 181.00 | 6 974.00 | 3 181.00 | |
306 Income tax's | 477.00 | 1 046.00 | 477.00 | |
310 Profit or loss | 2 704.00 | 5 928.00 | 2 704.00 | |
378 Amount of deductible VAT on goods and services | 4 138.00 | 4 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 663.00 | 5 663.00 | ||
492 Total Fixed Assets (Increases) | 5 663.00 | 5 663.00 | ||
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