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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : BOSTON MANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | BOSTON MANOR |
| Siren | 811443308 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018207 |
| Management number | 2015B00886 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 SAINT-NICOLAS-DE-MACHERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 1 793.00 | 1 793.00 | 1 793.00 | |
110 Total Assets | 1 793.00 | 1 793.00 | 1 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 991.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 802.00 | |||
180 Liabilities Total | 1 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 925.00 | 17 925.00 | ||
232 Total operating income excluding VAT | 17 925.00 | 17 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 570.00 | 4 570.00 | ||
242 Other external expenses | 13 189.00 | 13 189.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 17 916.00 | 17 916.00 | ||
270 Operating profit | 9.00 | 9.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -9.00 | -9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 585.00 | 3 585.00 | ||
378 Amount of deductible VAT on goods and services | 1 453.00 | 1 453.00 | ||
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