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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : BOUSTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | BOUSTEN |
| Siren | 813564150 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 602 |
| Management number | 2015B01836 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 TRETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 833.00 | 263.00 | 1 570.00 | 1 833.00 |
BJ TOTAL (I) | 1 833.00 | 263.00 | 1 570.00 | 1 833.00 |
BX Customers and related accounts | 18 876.00 | 18 876.00 | 18 876.00 | |
BZ Other receivables | 596.00 | 596.00 | 596.00 | |
CF Cash and cash equivalents | 10 040.00 | 10 040.00 | 10 040.00 | |
CH Prepaid expenses | 659.00 | 659.00 | 659.00 | |
CJ TOTAL (II) | 30 171.00 | 30 171.00 | 30 171.00 | |
CO Grand total (0 to V) | 32 004.00 | 263.00 | 31 741.00 | 32 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 456.00 | -10 456.00 | ||
DL TOTAL (I) | -9 456.00 | -9 456.00 | ||
DX Trade payables and related accounts | 368.00 | 368.00 | ||
DY Tax and social security liabilities | 40 829.00 | 40 829.00 | ||
EC TOTAL (IV) | 41 197.00 | 41 197.00 | ||
EE Grand total (I to V) | 31 741.00 | 31 741.00 | ||
EG Accrued income and payables due within one year | 41 197.00 | 41 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 221.00 | 90 221.00 | 90 221.00 | |
FJ Net sales | 90 221.00 | 90 221.00 | 90 221.00 | |
FR Total operating income (I) | 90 221.00 | |||
FU Purchases of raw materials and other supplies | 1 159.00 | |||
FW Other purchases and external expenses | 17 556.00 | |||
FX Taxes, duties, and similar payments | 5 718.00 | |||
FY Salaries and Wages | 58 548.00 | |||
FZ Social Security Contributions | 17 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 263.00 | |||
GF Total Operating Expenses (II) | 100 556.00 | |||
GG - OPERATING RESULT (I - II) | -10 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 121.00 | 121.00 | ||
HH Total exceptional expenses (VIII) | 121.00 | 121.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -121.00 | -121.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 221.00 | 90 221.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 677.00 | 100 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 456.00 | -10 456.00 | ||
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