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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BOETIE MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BOETIE MOTORS |
| Siren | 810785766 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59820 |
| Management number | 2015B07725 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
060 Merchandise inventory | 8 700.00 | 8 700.00 | 8 700.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 10 323.00 | 10 323.00 | 10 323.00 | |
110 Total Assets | 10 863.00 | 10 863.00 | 10 863.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 17.00 | |||
134 Retained Earnings | 307.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 075.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 7 695.00 | |||
180 Liabilities Total | 10 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 094.00 | 13 094.00 | ||
232 Total operating income excluding VAT | 13 094.00 | 13 094.00 | ||
234 Purchases of goods (including customs duties) | 17 265.00 | 17 265.00 | ||
240 Inventory changes (raw materials and supplies) | -8 700.00 | -8 700.00 | ||
242 Other external expenses | 3 480.00 | 3 480.00 | ||
264 Total operating expenses | 12 045.00 | 12 045.00 | ||
270 Operating profit | 1 049.00 | 1 049.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 844.00 | 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540.00 | 540.00 | ||
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