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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LE BOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2018-03-31 | Simplified |
| Name | LE BOA |
| Siren | 818150443 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 1528 |
| Management number | 2016B00064 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Saint-Nazaire-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 177.00 | 5 177.00 | 5 177.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
084 Cash | 39 683.00 | 39 683.00 | 39 683.00 | |
096 Total Current Assets + Prepaid Expenses | 47 203.00 | 47 203.00 | 47 203.00 | |
110 Total Assets | 47 203.00 | 47 203.00 | 47 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 361.00 | |||
136 Profit for the Year | 11 978.00 | |||
142 Total Equity - Total I | 39 438.00 | |||
164 Advances and down payments received on current orders | 3 636.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 4 112.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 47 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 125.00 | 87 125.00 | ||
222 Inventory production | -3 100.00 | -3 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 026.00 | 84 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 692.00 | 28 692.00 | ||
240 Inventory changes (raw materials and supplies) | -23.00 | -23.00 | ||
242 Other external expenses | 8 855.00 | 8 855.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 23 395.00 | 23 395.00 | ||
252 Social security contributions | 7 744.00 | 7 744.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 782.00 | 69 782.00 | ||
270 Operating profit | 14 244.00 | 14 244.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 138.00 | 2 138.00 | ||
310 Profit or loss | 11 978.00 | 11 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 521.00 | 8 521.00 | ||
378 Amount of deductible VAT on goods and services | 6 781.00 | 6 781.00 | ||
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